| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6031898 | false | false | 2025-06-28 18:10:04.61 | ||
| 6030549 | false | false | 2025-06-28 13:24:45.897 | ||
| 6030628 | false | false | 2025-06-28 13:45:40.533 | ||
| 6030732 | false | false | 2025-06-28 14:03:57.394 | ||
| 6030759 | false | false | 2025-06-28 14:08:14.791 | ||
| 6030776 | false | false | 2025-06-28 14:09:39.922 | ||
| 6030844 | true | CFO order approved | false | 2025-06-28 14:17:07.035 | |
| 6030854 | false | false | 2025-06-28 14:18:44.035 | ||
| 6030907 | true | CFE order approved | false | 2025-06-28 14:29:59.024 | |
| 6030930 | false | false | 2025-06-28 14:40:23.953 |