| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5998236 | false | false | 2025-06-10 16:30:53.786 | ||
| 5998268 | true | CFO order approved | false | 2025-06-10 16:34:02.696 | |
| 5998269 | false | false | 2025-06-10 16:34:12.008 | ||
| 5998638 | false | false | 2025-06-10 17:39:58.212 | ||
| 5998129 | true | CFO order approved | false | 2025-06-10 16:21:33.088 | |
| 5998135 | false | false | 2025-06-10 16:22:25.347 | ||
| 5998290 | false | false | 2025-06-10 16:44:03.317 | ||
| 5998305 | true | CFO order approved | false | 2025-06-10 16:46:35.499 | |
| 5998309 | false | false | 2025-06-10 16:50:53.084 | ||
| 5998341 | false | false | 2025-06-10 16:52:35.561 |