| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6175521 | false | false | 2025-09-22 13:14:03.461 | ||
| 6175525 | false | false | 2025-09-22 13:15:43.873 | ||
| 6175620 | true | CFO order approved | false | 2025-09-22 13:25:21.712 | |
| 6175652 | true | CFO order approved | false | 2025-09-22 13:36:18.525 | |
| 6175672 | false | false | 2025-09-22 13:41:57.48 | ||
| 6175691 | false | false | 2025-09-22 13:44:59.159 | ||
| 6175708 | false | false | 2025-09-22 13:54:26.888 | ||
| 6175721 | true | CFO order approved | false | 2025-09-22 13:57:17.053 | |
| 6175766 | true | CFO order approved | false | 2025-09-22 14:28:40.584 | |
| 6176169 | false | false | 2025-09-22 16:39:45.333 |