| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6122126 | false | false | 2025-08-22 14:23:49.263 | ||
| 6122131 | true | CFO order approved | false | 2025-08-22 14:32:26.491 | |
| 6122132 | false | false | 2025-08-22 14:32:37.545 | ||
| 6122133 | true | CFO order approved | false | 2025-08-22 14:33:15.338 | |
| 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 |