| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6094238 | true | CFO order approved | false | 2025-08-04 17:18:53.383 | |
| 6094249 | false | false | 2025-08-04 17:20:02.566 | ||
| 6094252 | false | false | 2025-08-04 17:20:29.965 | ||
| 6094258 | false | false | 2025-08-04 17:21:09.11 | ||
| 6094277 | false | false | 2025-08-04 17:21:51.767 | ||
| 6094282 | false | false | 2025-08-04 17:22:48.324 | ||
| 6094341 | false | false | 2025-08-04 17:27:59.26 | ||
| 6094360 | false | false | 2025-08-04 17:29:52.981 | ||
| 6094379 | false | false | 2025-08-04 17:31:02.268 | ||
| 6094396 | false | false | 2025-08-04 17:32:48.055 |