| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6068160 | false | false | 2025-07-22 12:23:18.625 | ||
| 6068174 | false | false | 2025-07-22 12:25:07.698 | ||
| 6068177 | false | false | 2025-07-22 12:25:31.271 | ||
| 6068189 | false | false | 2025-07-22 12:28:34.822 | ||
| 6068204 | true | CFO order approved | false | 2025-07-22 12:30:22.987 | |
| 6068211 | false | false | 2025-07-22 12:31:47.034 | ||
| 6068222 | false | false | 2025-07-22 12:33:58.206 | ||
| 6068240 | false | false | 2025-07-22 12:34:48.244 | ||
| 6068251 | true | CFO order approved | false | 2025-07-22 12:37:02.247 | |
| 6068289 | false | false | 2025-07-22 12:44:55.538 |