| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6183366 | false | false | 2025-09-25 13:03:52.46 | ||
| 6183386 | true | CFO order approved | false | 2025-09-25 13:05:30.815 | |
| 6183453 | true | Approved | false | 2025-09-25 13:15:27.575 | |
| 6183485 | false | false | 2025-09-25 13:20:25.308 | ||
| 6183774 | false | false | 2025-09-25 14:34:53.448 | ||
| 6183776 | false | false | 2025-09-25 14:35:00.618 | ||
| 6183817 | false | false | 2025-09-25 14:39:08.856 | ||
| 6183819 | false | false | 2025-09-25 14:39:50.618 | ||
| 6183829 | false | false | 2025-09-25 14:42:03.495 | ||
| 6183842 | false | false | 2025-09-25 14:47:08.243 |