| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6215113 | false | false | 2025-10-16 17:56:21.234 | ||
| 6215124 | false | false | 2025-10-16 17:59:02.859 | ||
| 6215132 | true | CFO Order approved | false | 2025-10-16 18:00:09.358 | |
| 6215161 | false | false | 2025-10-16 18:02:06.469 | ||
| 6215197 | false | false | 2025-10-16 18:05:56.934 | ||
| 6215223 | false | false | 2025-10-16 18:07:15.905 | ||
| 6214777 | false | false | 2025-10-16 17:10:30.327 | ||
| 6213644 | false | false | 2025-10-16 11:55:20.022 | ||
| 6213666 | false | false | 2025-10-16 11:58:43.606 | ||
| 6213673 | false | false | 2025-10-16 12:01:04.51 |