| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6007098 | false | false | 2025-06-16 15:48:42.397 | ||
| 6007116 | false | false | 2025-06-16 15:50:39.966 | ||
| 6007133 | true | CFO order approved | false | 2025-06-16 15:52:48.712 | |
| 6007068 | true | CFO order approved | false | 2025-06-16 15:41:57.816 | |
| 6007095 | false | false | 2025-06-16 15:48:15.442 | ||
| 6007096 | false | false | 2025-06-16 15:48:21.396 | ||
| 6007099 | false | false | 2025-06-16 15:48:55.772 | ||
| 6007103 | false | false | 2025-06-16 15:49:39.023 | ||
| 6007111 | false | false | 2025-06-16 15:50:21.849 | ||
| 6007097 | false | false | 2025-06-16 15:48:27.959 |