| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6077072 | true | CFO order approved | false | 2025-07-26 16:19:05.463 | |
| 6077229 | false | false | 2025-07-26 17:01:46.575 | ||
| 6077247 | false | false | 2025-07-26 17:03:04.612 | ||
| 6077263 | false | false | 2025-07-26 17:05:13.908 | ||
| 6077333 | false | false | 2025-07-26 17:14:38.606 | ||
| 6077342 | false | false | 2025-07-26 17:16:28.727 | ||
| 6077350 | true | CFO order uploaded | false | 2025-07-26 17:18:04.06 | |
| 6077379 | false | false | 2025-07-26 17:20:20.507 | ||
| 6077404 | true | CFO order uploaded | false | 2025-07-26 17:24:42.816 | |
| 6077464 | true | CFE order uploaded | false | 2025-07-26 17:31:58.297 |