| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5969718 | true | CFO Order approved | false | 2025-05-24 16:23:49.91 | |
| 5969816 | false | false | 2025-05-24 16:58:58.779 | ||
| 5969845 | false | false | 2025-05-24 17:06:45.062 | ||
| 5969968 | false | false | 2025-05-24 17:29:58.232 | ||
| 5969969 | false | false | 2025-05-24 17:30:00.649 | ||
| 5969981 | false | false | 2025-05-24 17:33:25.082 | ||
| 5969987 | false | false | 2025-05-24 17:34:28.418 | ||
| 5969995 | true | Approved combined CFO order uploaded | false | 2025-05-24 17:35:49.985 | |
| 5970092 | false | false | 2025-05-24 19:32:53.457 | ||
| 5970681 | false | false | 2025-05-26 11:46:28.397 |