| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6250753 | true | CFO order approved | false | 2025-11-07 15:55:41.707 | |
| 6250852 | false | false | 2025-11-07 16:10:59.061 | ||
| 6250899 | false | false | 2025-11-07 16:20:12.013 | ||
| 6249851 | false | false | 2025-11-07 12:41:50.491 | ||
| 6249856 | true | CFO order approved | false | 2025-11-07 12:42:37.292 | |
| 6249858 | false | false | 2025-11-07 12:43:34.741 | ||
| 6249913 | false | false | 2025-11-07 12:52:01.944 | ||
| 6249975 | false | false | 2025-11-07 12:59:52.037 | ||
| 6250009 | false | false | 2025-11-07 13:07:26.292 | ||
| 6250012 | false | false | 2025-11-07 13:08:32.162 |