| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5998140 | false | false | 2025-06-10 16:22:55.236 | ||
| 5998089 | true | CFO order approved | false | 2025-06-10 16:13:54.358 | |
| 5998095 | false | false | 2025-06-10 16:17:58.608 | ||
| 5998124 | false | false | 2025-06-10 16:19:53.125 | ||
| 5998141 | false | false | 2025-06-10 16:23:45.382 | ||
| 5998191 | false | false | 2025-06-10 16:25:31.488 | ||
| 5998222 | true | CFO order approved | false | 2025-06-10 16:28:18.549 | |
| 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 |