| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6261776 | false | false | 2025-11-14 11:45:40.725 | ||
| 6261781 | false | false | 2025-11-14 11:46:23.834 | ||
| 6261928 | false | false | 2025-11-14 12:16:00.418 | ||
| 6262001 | true | CFO order approved | false | 2025-11-14 12:34:11.175 | |
| 6262061 | false | false | 2025-11-14 12:47:35.086 | ||
| 6262070 | false | false | 2025-11-14 12:48:22.073 | ||
| 6261728 | false | false | 2025-11-14 11:25:45.258 | ||
| 6261735 | false | false | 2025-11-14 11:28:00.809 | ||
| 6261901 | false | false | 2025-11-14 12:12:22.289 | ||
| 6261931 | true | CFO order approved | false | 2025-11-14 12:16:16.262 |