| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6093932 | false | false | 2025-08-04 15:55:57.095 | ||
| 6093940 | false | false | 2025-08-04 15:57:14.737 | ||
| 6093942 | false | false | 2025-08-04 15:57:27.605 | ||
| 6093945 | false | false | 2025-08-04 15:57:55.787 | ||
| 6093963 | true | CFO order approved | false | 2025-08-04 15:59:54.943 | |
| 6093964 | true | Completed | false | 2025-08-04 16:00:16.576 | |
| 6093966 | false | false | 2025-08-04 16:00:22.656 | ||
| 6093975 | false | false | 2025-08-04 16:02:26.728 | ||
| 6093979 | false | false | 2025-08-04 16:03:34.321 | ||
| 6093985 | false | false | 2025-08-04 16:04:16.819 |