| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | |
| 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 |