| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5997064 | false | false | 2025-06-10 13:12:08.23 | ||
| 5997065 | false | false | 2025-06-10 13:12:12.249 | ||
| 5997066 | false | false | 2025-06-10 13:12:23.428 | ||
| 5997067 | false | false | 2025-06-10 13:12:35.746 | ||
| 5997068 | true | CFO order approved | false | 2025-06-10 13:12:49.29 | |
| 5997117 | false | false | 2025-06-10 13:14:34.698 | ||
| 5997141 | false | false | 2025-06-10 13:15:21.451 | ||
| 5997142 | false | false | 2025-06-10 13:15:22.53 | ||
| 5997184 | false | false | 2025-06-10 13:18:39.132 | ||
| 5997214 | false | false | 2025-06-10 13:21:47.915 |