| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5999193 | false | false | 2025-06-11 11:57:04.52 | ||
| 5999212 | false | false | 2025-06-11 12:02:05.163 | ||
| 5999277 | false | false | 2025-06-11 12:45:03.834 | ||
| 5999302 | false | false | 2025-06-11 12:47:37.976 | ||
| 5999320 | false | false | 2025-06-11 12:49:30.711 | ||
| 5999327 | false | false | 2025-06-11 12:50:32.048 | ||
| 5999340 | false | false | 2025-06-11 12:54:44.311 | ||
| 5999348 | false | false | 2025-06-11 12:55:44.545 | ||
| 5999371 | false | false | 2025-06-11 13:03:25.717 | ||
| 5999388 | true | CFO order approved | false | 2025-06-11 13:06:24.656 |