| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6058479 | false | false | 2025-07-15 16:33:25.692 | ||
| 6058484 | false | false | 2025-07-15 16:33:37.797 | ||
| 6058497 | false | false | 2025-07-15 16:34:51.231 | ||
| 6058515 | true | CFO order approved | false | 2025-07-15 16:36:34.489 | |
| 6058532 | true | Completed | false | 2025-07-15 16:37:28.036 | |
| 6058537 | false | false | 2025-07-15 16:38:44.48 | ||
| 6058544 | false | false | 2025-07-15 16:39:19.311 | ||
| 6058554 | false | false | 2025-07-15 16:40:14.235 | ||
| 6058571 | false | false | 2025-07-15 16:42:43.962 | ||
| 6058573 | false | false | 2025-07-15 16:42:58.713 |