| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6165323 | true | CFO - Decision of the Committee | false | 2025-09-16 17:52:19.882 | |
| 6165337 | false | false | 2025-09-16 17:53:50.439 | ||
| 6165348 | true | CFO Order Issued | false | 2025-09-16 17:55:32.221 | |
| 6165353 | false | false | 2025-09-16 17:56:43.862 | ||
| 6165362 | true | CFO Order Issued | false | 2025-09-16 17:58:55.19 | |
| 6165363 | false | false | 2025-09-16 18:01:44.634 | ||
| 6165426 | false | false | 2025-09-16 18:24:20.014 | ||
| 6165450 | false | false | 2025-09-16 18:28:40.584 | ||
| 6165451 | false | false | 2025-09-16 18:29:39.774 | ||
| 6165335 | false | false | 2025-09-16 17:53:47.198 |