| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6001875 | false | false | 2025-06-12 16:06:54.115 | ||
| 6001895 | false | false | 2025-06-12 16:08:49.325 | ||
| 6001908 | true | Approved | false | 2025-06-12 16:09:40.225 | |
| 6001941 | true | CFO order approved | false | 2025-06-12 16:13:37.691 | |
| 6001942 | false | false | 2025-06-12 16:13:38.526 | ||
| 6001953 | false | false | 2025-06-12 16:18:44.93 | ||
| 6001964 | true | CFE order approved | false | 2025-06-12 16:20:55.777 | |
| 6001970 | false | false | 2025-06-12 16:21:12.07 | ||
| 6002012 | false | false | 2025-06-12 16:27:39.573 | ||
| 6002021 | false | false | 2025-06-12 16:29:06.415 |