| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6311567 | false | false | 2025-12-11 13:33:09.675 | ||
| 6311607 | false | false | 2025-12-11 13:43:28.258 | ||
| 6311613 | false | false | 2025-12-11 13:45:40.669 | ||
| 6311656 | true | CFO order approved | false | 2025-12-11 13:53:01.2 | |
| 6311666 | false | false | 2025-12-11 13:59:00.047 | ||
| 6311733 | false | false | 2025-12-11 14:39:21.175 | ||
| 6311863 | false | false | 2025-12-11 15:18:58.325 | ||
| 6312019 | false | false | 2025-12-11 15:54:36.76 | ||
| 6312021 | false | false | 2025-12-11 15:54:54.56 | ||
| 6312098 | false | false | 2025-12-11 16:15:06.618 |