| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5997757 | false | false | 2025-06-10 15:40:12.038 | ||
| 5997772 | false | false | 2025-06-10 15:45:10.23 | ||
| 5997781 | false | false | 2025-06-10 15:49:43.047 | ||
| 5997805 | true | CFO order approved | false | 2025-06-10 15:54:08.125 | |
| 5997832 | false | false | 2025-06-10 15:56:14.937 | ||
| 5997921 | false | false | 2025-06-10 15:57:13.168 | ||
| 5998027 | true | CFO order approved | false | 2025-06-10 15:59:34.084 | |
| 5998036 | false | false | 2025-06-10 16:01:37.576 | ||
| 5998041 | false | false | 2025-06-10 16:03:09.065 | ||
| 5998054 | true | CFO order approved | false | 2025-06-10 16:05:30.196 |