| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6170935 | false | false | 2025-09-19 12:19:31.33 | ||
| 6170948 | true | CFO Order approved | false | 2025-09-19 12:21:57.847 | |
| 6170959 | false | false | 2025-09-19 12:24:51.748 | ||
| 6170960 | false | false | 2025-09-19 12:24:53.33 | ||
| 6171010 | false | false | 2025-09-19 12:26:58.44 | ||
| 6171012 | true | CFO order approved | false | 2025-09-19 12:27:14.841 | |
| 6171023 | false | false | 2025-09-19 12:29:06.398 | ||
| 6171032 | false | false | 2025-09-19 12:30:13.578 | ||
| 6171066 | true | CFO order approved | false | 2025-09-19 12:33:57.275 | |
| 6171196 | false | false | 2025-09-19 13:18:29.604 |