| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6030567 | true | CFO order approved | false | 2025-06-28 13:26:57.77 | |
| 6030577 | true | Approved | false | 2025-06-28 13:28:46.561 | |
| 6030614 | false | false | 2025-06-28 13:43:45.459 | ||
| 6030619 | false | false | 2025-06-28 13:45:15.604 | ||
| 6030664 | true | CFO order approved | false | 2025-06-28 13:49:41.268 | |
| 6030675 | false | false | 2025-06-28 13:52:44.586 | ||
| 6030693 | true | CFO order approved | false | 2025-06-28 13:55:17.195 | |
| 6030708 | false | false | 2025-06-28 13:59:23.101 | ||
| 6030720 | true | CFO order approved | false | 2025-06-28 14:01:35.592 | |
| 6030751 | true | CFO order approved | false | 2025-06-28 14:06:56.556 |