| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6122134 | true | CFO order approved | false | 2025-08-22 14:33:20.754 | |
| 6122135 | true | CFO order approved | false | 2025-08-22 14:33:21.258 | |
| 6122140 | false | false | 2025-08-22 14:36:10.445 | ||
| 6122151 | false | false | 2025-08-22 14:37:12.919 | ||
| 6122160 | true | CFE order approved | false | 2025-08-22 14:41:20.135 | |
| 6122317 | false | false | 2025-08-22 15:21:28.79 | ||
| 6122327 | false | false | 2025-08-22 15:21:53.144 | ||
| 6122338 | false | false | 2025-08-22 15:22:57.773 | ||
| 6122353 | false | false | 2025-08-22 15:24:11.857 | ||
| 6122354 | false | false | 2025-08-22 15:24:28.715 |