| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6027190 | true | CFO order approved | false | 2025-06-26 17:42:34.283 | |
| 6027228 | false | false | 2025-06-26 17:46:19.337 | ||
| 6027241 | false | false | 2025-06-26 17:48:23.21 | ||
| 6027251 | false | false | 2025-06-26 17:49:19.758 | ||
| 6027279 | false | false | 2025-06-26 17:52:10.371 | ||
| 6027303 | true | CFO order approved | false | 2025-06-26 17:55:56.12 | |
| 6027334 | false | false | 2025-06-26 17:59:16.125 | ||
| 6027382 | false | false | 2025-06-26 18:06:30.394 | ||
| 6027765 | false | false | 2025-06-26 18:51:13.97 | ||
| 6027783 | false | false | 2025-06-26 19:01:25.136 |