| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5997435 | true | CFO order approved | false | 2025-06-10 14:27:37.797 | |
| 5997445 | false | false | 2025-06-10 14:29:19.615 | ||
| 5997463 | true | CFO order approved | false | 2025-06-10 14:32:12.799 | |
| 5997464 | false | false | 2025-06-10 14:32:33.462 | ||
| 5997473 | false | false | 2025-06-10 14:35:24.869 | ||
| 5997499 | false | false | 2025-06-10 14:41:01.004 | ||
| 5997507 | true | CFO order issued | false | 2025-06-10 14:44:28.971 | |
| 5997686 | false | false | 2025-06-10 15:07:35.489 | ||
| 5997696 | false | false | 2025-06-10 15:14:34.374 | ||
| 5997703 | true | CFO order approved | false | 2025-06-10 15:17:09.738 |