| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6030322 | false | false | 2025-06-28 12:25:35.693 | ||
| 6030327 | false | false | 2025-06-28 12:26:41.416 | ||
| 6030354 | false | false | 2025-06-28 12:27:54.201 | ||
| 6030367 | false | false | 2025-06-28 12:28:59.745 | ||
| 6030368 | false | false | 2025-06-28 12:29:15.699 | ||
| 6030370 | true | CFO order approved | false | 2025-06-28 12:29:26.949 | |
| 6030379 | false | false | 2025-06-28 12:30:43.283 | ||
| 6030383 | false | false | 2025-06-28 12:31:01.609 | ||
| 6030392 | false | false | 2025-06-28 12:31:26.084 | ||
| 6030393 | false | false | 2025-06-28 12:31:44.183 |