| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6024306 | false | false | 2025-06-25 14:08:41.056 | ||
| 6024209 | false | false | 2025-06-25 13:16:06.967 | ||
| 6024269 | false | false | 2025-06-25 13:44:24.402 | ||
| 6024274 | false | false | 2025-06-25 13:47:53.38 | ||
| 6024544 | false | false | 2025-06-25 15:57:48.278 | ||
| 6024575 | false | false | 2025-06-25 16:05:27.295 | ||
| 6024593 | true | CFO order approved | false | 2025-06-25 16:10:08.202 | |
| 6024260 | false | false | 2025-06-25 13:42:34.944 | ||
| 6024408 | false | false | 2025-06-25 15:21:48.604 | ||
| 6024414 | false | false | 2025-06-25 15:23:17.631 |