| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6293770 | false | false | 2025-12-02 11:16:45.693 | ||
| 6293779 | false | false | 2025-12-02 11:18:15.365 | ||
| 6293788 | false | false | 2025-12-02 11:19:59.875 | ||
| 6293793 | false | false | 2025-12-02 11:22:48.084 | ||
| 6293797 | false | false | 2025-12-02 11:23:49.333 | ||
| 6293807 | false | false | 2025-12-02 11:26:48.204 | ||
| 6293814 | false | false | 2025-12-02 11:29:23.782 | ||
| 6293815 | false | false | 2025-12-02 11:29:35.368 | ||
| 6293816 | true | CFO order approved | false | 2025-12-02 11:30:25.38 | |
| 6293817 | false | false | 2025-12-02 11:31:00.515 |