| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6149852 | true | CFO order approved | false | 2025-09-08 18:05:01.261 | |
| 6149866 | false | false | 2025-09-08 18:17:41.23 | ||
| 6149883 | false | false | 2025-09-08 18:20:27.507 | ||
| 6149884 | false | false | 2025-09-08 18:21:29.837 | ||
| 6149886 | false | false | 2025-09-08 18:23:56.281 | ||
| 6150478 | false | false | 2025-09-09 11:07:18.824 | ||
| 6150757 | false | false | 2025-09-09 11:43:11.389 | ||
| 6151084 | false | false | 2025-09-09 12:48:29.326 | ||
| 6151094 | false | false | 2025-09-09 12:51:12.122 | ||
| 6151095 | false | false | 2025-09-09 12:51:12.702 |