| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6035655 | true | CFO order approved. | false | 2025-07-01 15:51:36.221 | |
| 6035672 | false | false | 2025-07-01 15:56:59.734 | ||
| 6035721 | false | false | 2025-07-01 16:15:14.968 | ||
| 6035731 | false | false | 2025-07-01 16:18:06.485 | ||
| 6035752 | false | false | 2025-07-01 16:26:38.995 | ||
| 6035804 | false | false | 2025-07-01 16:39:07.718 | ||
| 6035807 | false | false | 2025-07-01 16:39:28.154 | ||
| 6035829 | true | CFO order approved | false | 2025-07-01 16:42:43.537 | |
| 6035830 | false | false | 2025-07-01 16:43:02.785 | ||
| 6035837 | false | false | 2025-07-01 16:44:45.699 |