| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6030438 | false | false | 2025-06-28 12:49:25.476 | ||
| 6030447 | false | false | 2025-06-28 12:52:53.96 | ||
| 6030450 | false | false | 2025-06-28 12:53:34.499 | ||
| 6030461 | true | CFO order approved | false | 2025-06-28 12:55:46.092 | |
| 6030463 | false | false | 2025-06-28 12:56:14.569 | ||
| 6030464 | false | false | 2025-06-28 12:56:37.833 | ||
| 6030465 | false | false | 2025-06-28 12:56:53.127 | ||
| 6030466 | false | false | 2025-06-28 12:57:09.492 | ||
| 6030467 | false | false | 2025-06-28 12:57:26.22 | ||
| 6030489 | false | false | 2025-06-28 12:59:13.72 |