| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 5999678 | false | false | 2025-06-11 16:06:23.709 | ||
| 5999690 | false | false | 2025-06-11 16:08:53.83 | ||
| 5999696 | false | false | 2025-06-11 16:09:09.501 |