| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6197297 | true | CFO order approved | false | 2025-10-07 13:25:35.879 | |
| 6197327 | true | CFO order approved | false | 2025-10-07 13:35:38.175 | |
| 6197357 | false | false | 2025-10-07 13:42:03.813 | ||
| 6197427 | false | false | 2025-10-07 13:48:04.468 | ||
| 6197432 | false | false | 2025-10-07 13:50:34.079 | ||
| 6197433 | false | false | 2025-10-07 13:51:03.917 | ||
| 6197440 | false | false | 2025-10-07 14:03:07.308 | ||
| 6197441 | false | false | 2025-10-07 14:04:43.154 | ||
| 6197770 | false | false | 2025-10-07 16:43:08.92 | ||
| 6197779 | false | false | 2025-10-07 16:46:25.526 |