| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6015869 | false | false | 2025-06-20 15:36:26.357 | ||
| 6015880 | false | false | 2025-06-20 15:41:31.203 | ||
| 6015858 | false | false | 2025-06-20 15:33:54.411 | ||
| 6015874 | false | false | 2025-06-20 15:40:07.877 | ||
| 6015905 | false | false | 2025-06-20 15:48:31.203 | ||
| 6015960 | false | false | 2025-06-20 16:09:06.035 | ||
| 6015993 | true | CFO order approved | false | 2025-06-20 16:14:06.721 | |
| 6016013 | false | false | 2025-06-20 16:24:29.057 | ||
| 6016026 | true | CFO order approved | false | 2025-06-20 16:29:35.528 | |
| 6016033 | false | false | 2025-06-20 16:31:52.387 |