| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6149803 | false | false | 2025-09-08 17:58:04.268 | ||
| 6149827 | true | Approved | false | 2025-09-08 18:01:45.673 | |
| 6149852 | true | CFO order approved | false | 2025-09-08 18:05:01.261 | |
| 6149866 | false | false | 2025-09-08 18:17:41.23 | ||
| 6149883 | false | false | 2025-09-08 18:20:27.507 | ||
| 6149884 | false | false | 2025-09-08 18:21:29.837 | ||
| 6149886 | false | false | 2025-09-08 18:23:56.281 |