| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6177158 | false | false | 2025-09-22 18:51:26.961 | ||
| 6175519 | true | CFO order approved | false | 2025-09-22 13:09:27.232 | |
| 6175527 | false | false | 2025-09-22 13:17:52.284 | ||
| 6175639 | false | false | 2025-09-22 13:33:18.377 | ||
| 6175665 | false | false | 2025-09-22 13:40:29.654 | ||
| 6175670 | false | false | 2025-09-22 13:41:15.948 | ||
| 6175740 | false | false | 2025-09-22 14:24:29.42 | ||
| 6175838 | false | false | 2025-09-22 14:52:58.678 | ||
| 6175881 | false | false | 2025-09-22 15:04:53.162 | ||
| 6175932 | false | false | 2025-09-22 15:25:33.723 |