| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6303052 | false | false | 2025-12-06 17:05:54.19 | ||
| 6303085 | false | false | 2025-12-06 17:14:58.144 | ||
| 6303086 | true | CFO order approved | false | 2025-12-06 17:14:58.22 | |
| 6303102 | false | false | 2025-12-06 17:16:50.436 | ||
| 6303108 | false | false | 2025-12-06 17:18:01.464 | ||
| 6303114 | false | false | 2025-12-06 17:19:47.695 | ||
| 6303119 | false | false | 2025-12-06 17:21:55.872 | ||
| 6303142 | false | false | 2025-12-06 17:23:38.189 | ||
| 6303148 | false | false | 2025-12-06 17:24:52.859 | ||
| 6303254 | false | false | 2025-12-06 17:38:36.888 |