| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6175676 | false | false | 2025-09-22 13:43:36.143 | ||
| 6175686 | false | false | 2025-09-22 13:44:15.103 | ||
| 6175694 | true | CFO order approved | false | 2025-09-22 13:45:53.726 | |
| 6175873 | false | false | 2025-09-22 15:00:35.012 | ||
| 6175901 | false | false | 2025-09-22 15:16:43.136 | ||
| 6175933 | false | false | 2025-09-22 15:26:15.679 | ||
| 6175979 | false | false | 2025-09-22 15:41:43.382 | ||
| 6176102 | false | false | 2025-09-22 16:27:53.223 | ||
| 6176148 | false | false | 2025-09-22 16:36:30.378 | ||
| 6176166 | false | false | 2025-09-22 16:39:09.611 |