| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6250804 | false | false | 2025-11-07 16:04:16.322 | ||
| 6250933 | true | Approved | false | 2025-11-07 16:36:01.748 | |
| 6250942 | false | false | 2025-11-07 16:36:53.038 | ||
| 6250966 | true | CFO order approved | false | 2025-11-07 16:40:08.762 | |
| 6250973 | false | false | 2025-11-07 16:43:43.892 | ||
| 6250974 | false | false | 2025-11-07 16:44:08.131 | ||
| 6250991 | false | false | 2025-11-07 16:44:56.306 | ||
| 6250994 | true | CFO order approved | false | 2025-11-07 16:46:11.589 | |
| 6251049 | false | false | 2025-11-07 16:48:12.812 | ||
| 6251051 | false | false | 2025-11-07 16:51:27.223 |