| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5989659 | false | false | 2025-06-04 10:54:48.806 | ||
| 5989665 | false | false | 2025-06-04 10:56:37.736 | ||
| 5989678 | false | false | 2025-06-04 11:02:59.152 | ||
| 5989748 | false | false | 2025-06-04 11:55:47.954 | ||
| 5989749 | false | false | 2025-06-04 11:56:04.33 | ||
| 5989752 | false | false | 2025-06-04 11:57:00.101 | ||
| 5989788 | false | false | 2025-06-04 12:12:58.958 | ||
| 5989800 | true | CFO Order approved | false | 2025-06-04 12:17:24.75 | |
| 5989817 | false | false | 2025-06-04 12:21:16.052 | ||
| 5989833 | true | CFO order approved | false | 2025-06-04 12:23:38.685 |