| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6123017 | false | false | 2025-08-22 16:46:32.465 | ||
| 6123026 | false | false | 2025-08-22 16:47:02.508 | ||
| 6123028 | false | false | 2025-08-22 16:47:20.671 | ||
| 6123030 | false | false | 2025-08-22 16:47:28.285 | ||
| 6123041 | true | CFO order approved to the facility | false | 2025-08-22 16:47:36.036 | |
| 6123056 | true | Approved. | false | 2025-08-22 16:49:04.867 | |
| 6123061 | false | false | 2025-08-22 16:49:20.562 | ||
| 6123064 | false | false | 2025-08-22 16:49:41.541 | ||
| 6123136 | false | false | 2025-08-22 16:51:09.653 | ||
| 6123147 | false | false | 2025-08-22 16:53:19.813 |