| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6293862 | false | false | 2025-12-02 11:40:22.723 | ||
| 6293867 | false | false | 2025-12-02 11:41:14.033 | ||
| 6293872 | false | false | 2025-12-02 11:41:30.457 | ||
| 6293883 | false | false | 2025-12-02 11:42:21.035 | ||
| 6293890 | false | false | 2025-12-02 11:43:05.625 | ||
| 6293895 | false | false | 2025-12-02 11:43:45.978 | ||
| 6293896 | true | CFO order approved | false | 2025-12-02 11:43:56.505 | |
| 6293901 | false | false | 2025-12-02 11:44:42.405 | ||
| 6293905 | false | false | 2025-12-02 11:46:03.98 | ||
| 6293906 | false | false | 2025-12-02 11:46:11.864 |