| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6226842 | false | false | 2025-10-24 12:47:46.951 | ||
| 6226850 | false | false | 2025-10-24 12:49:35.137 | ||
| 6226900 | false | false | 2025-10-24 13:02:02.833 | ||
| 6226908 | true | CFO order approved | false | 2025-10-24 13:04:48.51 | |
| 6226786 | false | false | 2025-10-24 12:41:06.114 | ||
| 6226914 | false | false | 2025-10-24 13:08:09.382 | ||
| 6226928 | false | false | 2025-10-24 13:16:11.584 | ||
| 6226939 | true | CFO order approved | false | 2025-10-24 13:19:31.331 | |
| 6226968 | false | false | 2025-10-24 13:32:40.212 | ||
| 6227040 | false | false | 2025-10-24 13:54:02.157 |