| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6175621 | true | CFO order approved | false | 2025-09-22 13:25:26.164 | |
| 6175910 | false | false | 2025-09-22 15:21:03.105 | ||
| 6175926 | false | false | 2025-09-22 15:24:16.549 | ||
| 6175947 | true | APPROVED | false | 2025-09-22 15:30:38.867 | |
| 6175983 | false | false | 2025-09-22 15:42:36.651 | ||
| 6176019 | true | Approved | false | 2025-09-22 15:51:51.312 | |
| 6176046 | false | false | 2025-09-22 15:53:05.734 | ||
| 6176195 | false | false | 2025-09-22 16:47:25.808 | ||
| 6176197 | false | false | 2025-09-22 16:47:44.795 | ||
| 6176254 | false | false | 2025-09-22 16:53:21.503 |