| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5964492 | false | false | 2025-05-22 11:13:04.318 | ||
| 5964534 | false | false | 2025-05-22 11:17:15.172 | ||
| 5964535 | false | false | 2025-05-22 11:17:32.668 | ||
| 5964537 | false | false | 2025-05-22 11:17:50.154 | ||
| 5964570 | false | false | 2025-05-22 11:38:45.517 | ||
| 5964582 | true | CFO order approved | false | 2025-05-22 11:42:11.451 | |
| 5964593 | false | false | 2025-05-22 11:44:53.161 | ||
| 5964616 | true | CFE order approved | false | 2025-05-22 11:47:56.166 | |
| 5964634 | false | false | 2025-05-22 11:54:10.966 | ||
| 5964649 | true | CFO order approved | false | 2025-05-22 11:56:42.801 |