| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6214893 | false | false | 2025-10-16 17:24:44.764 | ||
| 6214917 | false | false | 2025-10-16 17:27:39.967 | ||
| 6214953 | true | CFO order approved | false | 2025-10-16 17:30:53.877 | |
| 6214957 | false | false | 2025-10-16 17:31:07.646 | ||
| 6214981 | false | false | 2025-10-16 17:35:08.019 | ||
| 6215057 | false | false | 2025-10-16 17:47:42.747 | ||
| 6215061 | false | false | 2025-10-16 17:48:42.515 | ||
| 6215073 | false | false | 2025-10-16 17:50:12.166 | ||
| 6215081 | false | false | 2025-10-16 17:53:14.621 | ||
| 6215138 | false | false | 2025-10-16 18:00:41.869 |