| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6129465 | true | CFO Order approved | false | 2025-08-26 13:16:04.356 | |
| 6129469 | false | false | 2025-08-26 13:22:13.507 | ||
| 6129470 | false | false | 2025-08-26 13:22:56.991 | ||
| 6129475 | false | false | 2025-08-26 13:25:10.145 | ||
| 6129500 | false | false | 2025-08-26 13:27:14.022 | ||
| 6129501 | false | false | 2025-08-26 13:27:26.735 | ||
| 6129502 | false | false | 2025-08-26 13:27:32.944 | ||
| 6129506 | false | false | 2025-08-26 13:28:39.576 | ||
| 6129516 | false | false | 2025-08-26 13:29:19.647 | ||
| 6129517 | false | false | 2025-08-26 13:29:42.134 |