| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5997068 | true | CFO order approved | false | 2025-06-10 13:12:49.29 | |
| 5997117 | false | false | 2025-06-10 13:14:34.698 | ||
| 5997141 | false | false | 2025-06-10 13:15:21.451 | ||
| 5997142 | false | false | 2025-06-10 13:15:22.53 | ||
| 5997184 | false | false | 2025-06-10 13:18:39.132 | ||
| 5997214 | false | false | 2025-06-10 13:21:47.915 | ||
| 5997225 | false | false | 2025-06-10 13:22:47.032 | ||
| 5997234 | false | false | 2025-06-10 13:23:50.135 | ||
| 5997275 | false | false | 2025-06-10 13:28:54.602 | ||
| 5997279 | true | CFO Balance Fee Lr approved | false | 2025-06-10 13:30:00.375 |