| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6082898 | true | CFO order approved | false | 2025-07-30 15:42:00.288 | |
| 6083445 | false | false | 2025-07-30 16:28:48.484 | ||
| 6083793 | false | false | 2025-07-30 17:04:59.259 | ||
| 6081183 | true | Completed | false | 2025-07-29 15:58:11.613 | |
| 6081238 | false | false | 2025-07-29 16:10:43.223 | ||
| 6081580 | false | false | 2025-07-29 17:31:24.968 | ||
| 6081676 | false | false | 2025-07-29 17:52:37.824 | ||
| 6081677 | false | false | 2025-07-29 17:52:56.837 | ||
| 6081679 | false | false | 2025-07-29 17:53:56.034 | ||
| 6081698 | false | false | 2025-07-29 17:57:56.852 |