| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6145329 | false | false | 2025-09-04 15:50:47.496 | ||
| 6145347 | true | CFO order approved | false | 2025-09-04 15:53:15.427 | |
| 6145359 | false | false | 2025-09-04 15:58:09.894 | ||
| 6145386 | true | CFO order approved | false | 2025-09-04 16:01:55.354 | |
| 6145387 | false | false | 2025-09-04 16:01:59.766 | ||
| 6145405 | false | false | 2025-09-04 16:05:28.401 | ||
| 6145441 | false | false | 2025-09-04 16:15:17.23 | ||
| 6145448 | false | false | 2025-09-04 16:17:14.726 | ||
| 6145453 | false | false | 2025-09-04 16:18:14.412 | ||
| 6145471 | false | false | 2025-09-04 16:20:14.831 |