| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6340389 | false | false | 2025-12-30 15:43:08.543 | ||
| 6340399 | false | false | 2025-12-30 15:43:29.253 | ||
| 6340407 | false | false | 2025-12-30 15:44:32.987 | ||
| 6340413 | false | false | 2025-12-30 15:45:37.427 | ||
| 6340427 | true | CFO order approved | false | 2025-12-30 15:48:49.362 | |
| 6340428 | false | false | 2025-12-30 15:48:54.0 | ||
| 6340433 | false | false | 2025-12-30 15:50:12.32 | ||
| 6340439 | false | false | 2025-12-30 15:51:20.007 | ||
| 6340448 | false | false | 2025-12-30 15:52:41.498 | ||
| 6340453 | false | false | 2025-12-30 15:54:06.521 |