| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6058003 | false | false | 2025-07-15 14:48:38.171 | ||
| 6058006 | false | false | 2025-07-15 14:51:26.821 | ||
| 6058008 | false | false | 2025-07-15 14:52:47.295 | ||
| 6058295 | false | false | 2025-07-15 16:00:47.194 | ||
| 6058364 | false | false | 2025-07-15 16:05:56.549 | ||
| 5999659 | false | false | 2025-06-11 16:00:26.894 | ||
| 6056064 | true | CFO order approved | false | 2025-07-14 15:19:14.696 | |
| 6056069 | false | false | 2025-07-14 15:21:04.042 | ||
| 6056078 | true | CFE order approved | false | 2025-07-14 15:23:39.126 | |
| 6056519 | false | false | 2025-07-14 18:06:27.46 |