| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6124428 | true | CFO Order approved | false | 2025-08-23 11:35:30.993 | |
| 6124529 | false | false | 2025-08-23 12:11:20.737 | ||
| 6124532 | false | false | 2025-08-23 12:13:43.037 | ||
| 6124548 | false | false | 2025-08-23 12:15:45.908 | ||
| 6124631 | false | false | 2025-08-23 12:32:59.571 | ||
| 6124650 | false | false | 2025-08-23 12:35:25.714 | ||
| 6124664 | false | false | 2025-08-23 12:38:28.546 | ||
| 6124665 | true | Approved | false | 2025-08-23 12:38:55.188 | |
| 6124673 | false | false | 2025-08-23 12:41:37.49 | ||
| 6124678 | false | false | 2025-08-23 12:44:18.464 |