| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6293319 | false | false | 2025-12-01 17:55:53.888 | ||
| 6293109 | false | false | 2025-12-01 16:45:02.852 | ||
| 6293174 | false | false | 2025-12-01 16:54:48.552 | ||
| 6293184 | true | CFO order approved | false | 2025-12-01 16:57:41.932 | |
| 6293188 | false | false | 2025-12-01 17:01:07.46 | ||
| 6293194 | false | false | 2025-12-01 17:02:23.385 | ||
| 6293329 | false | false | 2025-12-01 17:58:11.419 | ||
| 6293334 | false | false | 2025-12-01 18:01:43.52 | ||
| 6293110 | false | false | 2025-12-01 16:45:09.947 | ||
| 6293256 | true | CFO order approved | false | 2025-12-01 17:17:24.454 |