| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6222447 | false | false | 2025-10-22 15:17:10.99 | ||
| 6222493 | true | CFO order approved | false | 2025-10-22 15:29:22.003 | |
| 6222600 | true | CFO order approved | false | 2025-10-22 15:46:07.641 | |
| 6222601 | false | false | 2025-10-22 15:46:15.323 | ||
| 6222632 | false | false | 2025-10-22 15:50:30.616 | ||
| 6222634 | false | false | 2025-10-22 15:50:38.722 | ||
| 6222716 | false | false | 2025-10-22 15:58:08.533 | ||
| 6222737 | false | false | 2025-10-22 15:59:40.232 | ||
| 6223308 | false | false | 2025-10-22 17:35:46.694 | ||
| 6225063 | false | false | 2025-10-23 16:53:10.461 |