| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6293905 | false | false | 2025-12-02 11:46:03.98 | ||
| 6293906 | false | false | 2025-12-02 11:46:11.864 | ||
| 6293912 | false | false | 2025-12-02 11:47:00.707 | ||
| 6293925 | false | false | 2025-12-02 11:47:48.988 | ||
| 6293931 | false | false | 2025-12-02 11:48:45.362 | ||
| 6293933 | true | CFO order approved | false | 2025-12-02 11:49:24.634 | |
| 6293934 | false | false | 2025-12-02 11:49:35.399 | ||
| 6293936 | false | false | 2025-12-02 11:49:53.891 | ||
| 6293938 | false | false | 2025-12-02 11:50:19.415 | ||
| 6293939 | false | false | 2025-12-02 11:50:42.753 |