| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5988468 | false | false | 2025-06-03 13:44:03.927 | ||
| 5988774 | false | false | 2025-06-03 16:14:01.327 | ||
| 5988791 | false | false | 2025-06-03 16:29:43.448 | ||
| 5988795 | false | false | 2025-06-03 16:30:38.967 | ||
| 5988871 | false | false | 2025-06-03 17:09:30.006 | ||
| 5988885 | true | CFO order approved | false | 2025-06-03 17:12:22.413 | |
| 5988925 | false | false | 2025-06-03 17:19:35.654 | ||
| 5988947 | true | CFE order approved | false | 2025-06-03 17:23:14.549 | |
| 5989017 | false | false | 2025-06-03 17:36:02.046 | ||
| 5989140 | false | false | 2025-06-03 18:19:28.708 |