| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6285499 | false | false | 2025-11-27 12:31:32.083 | ||
| 6285502 | false | false | 2025-11-27 12:31:50.787 | ||
| 6285504 | true | CFO order approved | false | 2025-11-27 12:33:59.739 | |
| 6284525 | false | false | 2025-11-26 18:06:00.085 | ||
| 6284529 | false | false | 2025-11-26 18:07:39.401 | ||
| 6284559 | false | false | 2025-11-26 18:13:05.578 | ||
| 6284561 | false | false | 2025-11-26 18:13:46.07 | ||
| 6284571 | true | Approved | false | 2025-11-26 18:14:40.23 | |
| 6284575 | true | Approved | false | 2025-11-26 18:14:43.893 | |
| 6284580 | false | false | 2025-11-26 18:16:15.319 |