| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6056507 | false | false | 2025-07-14 18:05:13.632 | ||
| 6057307 | false | false | 2025-07-15 11:18:41.401 | ||
| 6057313 | false | false | 2025-07-15 11:20:20.078 | ||
| 6057703 | false | false | 2025-07-15 12:40:54.972 | ||
| 6056014 | false | false | 2025-07-14 14:58:32.154 | ||
| 6056018 | false | false | 2025-07-14 14:59:37.617 | ||
| 6056025 | false | false | 2025-07-14 15:00:47.681 | ||
| 5176526 | false | false | 2024-04-18 16:24:37.915 | ||
| 6056084 | false | false | 2025-07-14 15:26:59.068 | ||
| 6056095 | true | CFO order approved | false | 2025-07-14 15:29:33.49 |