| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5958857 | false | false | 2025-05-20 14:49:28.04 | ||
| 5958882 | false | false | 2025-05-20 14:56:09.95 | ||
| 5958884 | false | false | 2025-05-20 14:58:12.995 | ||
| 5958886 | false | false | 2025-05-20 15:00:33.548 | ||
| 5958888 | false | false | 2025-05-20 15:01:52.379 | ||
| 5958959 | false | false | 2025-05-20 15:12:12.69 | ||
| 5958990 | true | CFO order approved | false | 2025-05-20 15:14:42.539 | |
| 5959003 | false | false | 2025-05-20 15:16:34.05 | ||
| 5959035 | true | CFE order approved | false | 2025-05-20 15:20:15.594 | |
| 5959396 | false | false | 2025-05-20 15:45:28.643 |