| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6022487 | false | false | 2025-06-24 17:13:48.386 | ||
| 6022512 | false | false | 2025-06-24 17:14:47.611 | ||
| 6022517 | false | false | 2025-06-24 17:15:07.411 | ||
| 6022677 | false | false | 2025-06-24 17:49:47.614 | ||
| 6022699 | true | CFO order approved | false | 2025-06-24 17:54:30.393 | |
| 6022701 | false | false | 2025-06-24 17:55:15.237 | ||
| 5963989 | false | false | 2025-05-21 20:15:54.672 | ||
| 6023045 | false | false | 2025-06-24 17:59:13.771 | ||
| 6023055 | false | false | 2025-06-24 18:01:04.4 | ||
| 6023058 | false | false | 2025-06-24 18:02:20.307 |