| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6023078 | false | false | 2025-06-24 18:04:45.011 | ||
| 6023083 | false | false | 2025-06-24 18:07:05.84 | ||
| 6023090 | false | false | 2025-06-24 18:11:06.254 | ||
| 6023134 | false | false | 2025-06-24 18:18:35.835 | ||
| 6023213 | false | false | 2025-06-24 18:31:12.847 | ||
| 6023241 | false | false | 2025-06-24 18:36:36.879 | ||
| 6023250 | true | CFO order approved | false | 2025-06-24 18:39:25.792 | |
| 6023594 | false | false | 2025-06-25 10:46:52.766 | ||
| 6023595 | false | false | 2025-06-25 10:47:05.436 | ||
| 6023596 | false | false | 2025-06-25 10:47:18.804 |