| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6026768 | false | false | 2025-06-26 15:46:15.793 | ||
| 6026785 | false | false | 2025-06-26 15:49:28.989 | ||
| 6026795 | false | false | 2025-06-26 16:01:14.219 | ||
| 6028432 | false | false | 2025-06-27 11:11:40.086 | ||
| 6028440 | false | false | 2025-06-27 11:14:35.598 | ||
| 6028631 | false | false | 2025-06-27 12:20:41.158 | ||
| 6028659 | true | CFO order approved | false | 2025-06-27 12:25:41.863 | |
| 6028709 | true | CFO order approved | false | 2025-06-27 12:32:28.985 | |
| 6026485 | false | false | 2025-06-26 14:53:22.76 | ||
| 6026565 | false | false | 2025-06-26 15:11:37.654 |