| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6320729 | false | false | 2025-12-17 18:36:36.722 | ||
| 6320743 | true | CFO order approved | false | 2025-12-17 18:41:11.816 | |
| 6320771 | false | false | 2025-12-17 18:45:38.296 | ||
| 6320775 | false | false | 2025-12-17 18:46:28.689 | ||
| 6320783 | true | CFO order approved | false | 2025-12-17 18:47:42.284 | |
| 6320784 | false | false | 2025-12-17 18:48:00.856 | ||
| 6320813 | false | false | 2025-12-17 18:51:39.756 | ||
| 6320836 | false | false | 2025-12-17 18:54:45.759 | ||
| 6320837 | true | APPROVED | false | 2025-12-17 18:55:30.865 | |
| 6320851 | true | CFO order approved | false | 2025-12-17 18:56:20.569 |