| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6089080 | true | CFO order approved | false | 2025-08-01 17:12:43.447 | |
| 6089126 | false | false | 2025-08-01 17:16:34.695 | ||
| 6089131 | false | false | 2025-08-01 17:17:38.087 | ||
| 6089132 | false | false | 2025-08-01 17:17:42.124 | ||
| 6089137 | false | false | 2025-08-01 17:18:09.968 | ||
| 6089142 | false | false | 2025-08-01 17:19:15.045 | ||
| 6089159 | false | false | 2025-08-01 17:23:00.792 | ||
| 6089228 | false | false | 2025-08-01 17:25:36.975 | ||
| 6089289 | false | false | 2025-08-01 17:25:58.825 | ||
| 6089290 | false | false | 2025-08-01 17:26:21.675 |