| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6327508 | false | false | 2025-12-20 16:44:01.652 | ||
| 6327531 | false | false | 2025-12-20 16:56:26.404 | ||
| 6327536 | false | false | 2025-12-20 17:03:26.541 | ||
| 6327541 | true | CFO order approved | false | 2025-12-20 17:06:06.672 | |
| 6327545 | false | false | 2025-12-20 17:09:13.848 | ||
| 6327560 | true | CFO order approved | false | 2025-12-20 17:12:47.967 | |
| 6327606 | false | false | 2025-12-20 17:45:56.729 | ||
| 6327615 | false | false | 2025-12-20 17:47:07.479 | ||
| 6327620 | false | false | 2025-12-20 17:48:36.371 | ||
| 6327636 | false | false | 2025-12-20 17:52:09.084 |