| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6103673 | false | false | 2025-08-11 16:44:10.133 | ||
| 6103747 | true | CFO order approved | false | 2025-08-11 16:57:27.027 | |
| 6103810 | false | false | 2025-08-11 17:10:28.477 | ||
| 6103820 | false | false | 2025-08-11 17:12:40.301 | ||
| 6103822 | true | Approved | false | 2025-08-11 17:13:46.914 | |
| 6103975 | false | false | 2025-08-11 17:58:48.518 | ||
| 6104108 | false | false | 2025-08-11 18:39:08.098 | ||
| 6104191 | false | false | 2025-08-11 19:39:21.299 | ||
| 6103666 | false | false | 2025-08-11 16:42:39.088 | ||
| 6103568 | false | false | 2025-08-11 16:13:02.301 |