| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5997283 | false | false | 2025-06-10 13:31:17.361 | ||
| 5997299 | false | false | 2025-06-10 13:35:47.53 | ||
| 5997331 | false | false | 2025-06-10 13:39:27.152 | ||
| 5997425 | false | false | 2025-06-10 14:24:43.964 | ||
| 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 |