| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6027567 | false | false | 2025-06-26 18:28:18.491 | ||
| 6027572 | false | false | 2025-06-26 18:28:48.991 | ||
| 6027686 | false | false | 2025-06-26 18:47:07.255 | ||
| 6027706 | false | false | 2025-06-26 18:47:41.442 | ||
| 6027723 | false | false | 2025-06-26 18:48:12.913 | ||
| 6027740 | false | false | 2025-06-26 18:49:38.507 | ||
| 6027762 | true | CFO order approved | false | 2025-06-26 18:50:33.683 | |
| 6027785 | false | false | 2025-06-26 19:01:43.533 | ||
| 6027990 | false | false | 2025-06-26 19:13:51.296 | ||
| 6028003 | false | false | 2025-06-26 19:15:17.942 |