| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6310993 | false | false | 2025-12-11 11:25:48.805 | ||
| 6311216 | false | false | 2025-12-11 12:33:58.85 | ||
| 6311227 | true | CFO order approved | false | 2025-12-11 12:36:40.771 | |
| 6311285 | false | false | 2025-12-11 12:52:04.265 | ||
| 6311286 | false | false | 2025-12-11 12:52:14.436 | ||
| 6311290 | false | false | 2025-12-11 12:54:02.577 | ||
| 6311309 | false | false | 2025-12-11 12:59:35.126 | ||
| 6311357 | false | false | 2025-12-11 13:05:25.716 | ||
| 6311378 | false | false | 2025-12-11 13:05:54.269 | ||
| 6311390 | false | false | 2025-12-11 13:11:05.099 |