| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6124614 | true | CFO Order approved | false | 2025-08-23 12:27:27.763 | |
| 6124633 | false | false | 2025-08-23 12:33:06.883 | ||
| 6124660 | false | false | 2025-08-23 12:37:38.825 | ||
| 6124835 | false | false | 2025-08-23 13:00:27.53 | ||
| 6124849 | true | Approved | false | 2025-08-23 13:01:32.221 | |
| 6124857 | false | false | 2025-08-23 13:04:02.605 | ||
| 6124864 | false | false | 2025-08-23 13:05:38.078 | ||
| 6124975 | true | Approved | false | 2025-08-23 13:19:18.814 | |
| 6125013 | false | false | 2025-08-23 13:23:19.443 | ||
| 6125081 | false | false | 2025-08-23 13:27:09.233 |