| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6197257 | false | false | 2025-10-07 13:13:21.694 | ||
| 6197310 | false | false | 2025-10-07 13:30:51.643 | ||
| 6197359 | true | Approved | false | 2025-10-07 13:42:49.485 | |
| 6197379 | true | CFO order approved | false | 2025-10-07 13:44:53.986 | |
| 6196867 | false | false | 2025-10-07 11:54:29.544 | ||
| 6197477 | true | Approved | false | 2025-10-07 14:54:01.877 | |
| 6197488 | false | false | 2025-10-07 14:57:12.649 | ||
| 6197644 | false | false | 2025-10-07 15:53:52.303 | ||
| 6197652 | false | false | 2025-10-07 15:56:15.017 | ||
| 6197658 | false | false | 2025-10-07 15:59:41.737 |