| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6035642 | false | false | 2025-07-01 15:50:34.62 | ||
| 6035680 | true | CFO order approved. | false | 2025-07-01 15:59:26.157 | |
| 6035684 | true | CFO order approved. | false | 2025-07-01 16:00:32.277 | |
| 6035693 | false | false | 2025-07-01 16:02:02.903 | ||
| 6035705 | true | CFO order approved. | false | 2025-07-01 16:02:52.666 | |
| 6035729 | false | false | 2025-07-01 16:17:06.75 | ||
| 6035943 | false | false | 2025-07-01 17:10:06.557 | ||
| 6035972 | false | false | 2025-07-01 17:19:56.109 | ||
| 6035979 | false | false | 2025-07-01 17:21:14.599 | ||
| 6035989 | false | false | 2025-07-01 17:23:27.304 |