| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6343553 | false | false | 2026-01-01 11:01:07.89 | ||
| 6343693 | false | false | 2026-01-01 12:44:33.563 | ||
| 6343718 | false | false | 2026-01-01 12:58:23.732 | ||
| 6343723 | true | CFO order approved | false | 2026-01-01 13:00:45.862 | |
| 6343743 | true | CFO order approved | false | 2026-01-01 13:09:30.277 | |
| 6343750 | false | false | 2026-01-01 13:12:24.5 | ||
| 6343760 | true | CFE order approved | false | 2026-01-01 13:14:36.468 | |
| 6343812 | true | CFO order approved | false | 2026-01-01 13:31:34.905 | |
| 6343852 | false | false | 2026-01-01 13:48:52.723 | ||
| 6343877 | false | false | 2026-01-01 14:05:56.462 |