| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5988843 | false | false | 2025-06-03 16:37:09.758 | ||
| 5988849 | false | false | 2025-06-03 16:39:17.937 | ||
| 5988912 | true | CFO order approved | false | 2025-06-03 17:17:50.093 | |
| 5988968 | false | false | 2025-06-03 17:26:53.035 | ||
| 5989041 | false | false | 2025-06-03 17:42:04.698 | ||
| 5989280 | false | false | 2025-06-03 18:59:20.539 | ||
| 5989308 | false | false | 2025-06-03 19:03:31.005 | ||
| 5989313 | false | false | 2025-06-03 19:06:12.463 | ||
| 5989051 | false | false | 2025-06-03 17:42:56.856 | ||
| 5988468 | false | false | 2025-06-03 13:44:03.927 |