| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5999398 | false | false | 2025-06-11 13:09:15.574 | ||
| 5999406 | true | CFO order approved | false | 2025-06-11 13:12:40.546 | |
| 5999418 | false | false | 2025-06-11 13:17:42.313 | ||
| 5999432 | true | CFO order approved | false | 2025-06-11 13:20:17.575 | |
| 5999467 | false | false | 2025-06-11 13:31:51.289 | ||
| 5999526 | false | false | 2025-06-11 14:12:41.241 | ||
| 5999551 | false | false | 2025-06-11 15:07:08.641 | ||
| 5999554 | false | false | 2025-06-11 15:08:35.412 | ||
| 5999670 | false | false | 2025-06-11 16:02:14.628 | ||
| 5999677 | false | false | 2025-06-11 16:06:11.786 |