| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6127290 | true | CFO order approved | false | 2025-08-25 12:46:35.648 | |
| 6127293 | false | false | 2025-08-25 12:50:11.817 | ||
| 6127301 | false | false | 2025-08-25 12:53:09.229 | ||
| 6127328 | false | false | 2025-08-25 12:55:04.925 | ||
| 6127346 | false | false | 2025-08-25 12:57:28.791 | ||
| 6127348 | true | CFO order approved | false | 2025-08-25 12:57:29.285 | |
| 6127349 | false | false | 2025-08-25 12:58:32.211 | ||
| 6127369 | false | false | 2025-08-25 13:02:56.371 | ||
| 6127372 | true | CFO order uploaded | false | 2025-08-25 13:03:43.043 | |
| 6127377 | true | CFO balance fee Lr | false | 2025-08-25 13:06:23.206 |