| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6051947 | false | false | 2025-07-10 20:54:45.904 | ||
| 6051955 | false | false | 2025-07-10 20:56:30.018 | ||
| 6052214 | false | false | 2025-07-11 10:24:58.866 | ||
| 6052216 | false | false | 2025-07-11 10:27:22.324 | ||
| 6052217 | false | false | 2025-07-11 10:28:18.6 | ||
| 6052360 | false | false | 2025-07-11 11:19:41.916 | ||
| 6052361 | false | false | 2025-07-11 11:19:57.825 | ||
| 6052451 | false | false | 2025-07-11 11:39:05.189 | ||
| 6052711 | true | CFO order approved | false | 2025-07-11 12:52:58.085 | |
| 6052768 | true | CFO order approved | false | 2025-07-11 13:05:37.22 |