| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6300399 | false | false | 2025-12-05 12:42:02.134 | ||
| 6300452 | false | false | 2025-12-05 12:57:54.941 | ||
| 6300455 | false | false | 2025-12-05 12:58:37.547 | ||
| 6300461 | true | CFO order approved | false | 2025-12-05 13:00:58.843 |