| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6276600 | false | false | 2025-11-21 17:26:14.447 | ||
| 6276734 | false | false | 2025-11-21 17:54:11.234 | ||
| 6276818 | true | CFO order approved | false | 2025-11-21 18:17:45.329 | |
| 6276823 | false | false | 2025-11-21 18:19:12.88 | ||
| 6276994 | true | Approved | false | 2025-11-21 18:47:41.089 | |
| 6277052 | false | false | 2025-11-21 18:59:48.69 | ||
| 6277068 | false | false | 2025-11-21 19:08:53.682 | ||
| 6277163 | false | false | 2025-11-21 19:53:10.751 | ||
| 6277164 | false | false | 2025-11-21 19:54:03.21 | ||
| 6276869 | false | false | 2025-11-21 18:35:41.722 |