| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6300124 | false | false | 2025-12-05 11:48:29.674 | ||
| 6300157 | false | false | 2025-12-05 11:58:15.485 | ||
| 6289223 | false | false | 2025-11-29 10:51:03.591 | ||
| 6300249 | false | false | 2025-12-05 12:21:11.554 | ||
| 6300351 | true | CFO order approved | false | 2025-12-05 12:33:08.9 | |
| 6300353 | false | false | 2025-12-05 12:34:34.907 | ||
| 6300380 | false | false | 2025-12-05 12:38:49.129 | ||
| 6300408 | false | false | 2025-12-05 12:43:51.756 | ||
| 6300422 | false | false | 2025-12-05 12:50:05.21 | ||
| 6300549 | false | false | 2025-12-05 13:23:37.214 |