| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6299543 | true | CFO order approved | false | 2025-12-04 16:57:45.076 | |
| 6299552 | false | false | 2025-12-04 16:59:43.781 | ||
| 6299570 | true | CFO order approved | false | 2025-12-04 17:04:16.834 | |
| 6299591 | false | false | 2025-12-04 17:12:06.08 | ||
| 6299662 | false | false | 2025-12-04 17:20:11.487 | ||
| 6299664 | false | false | 2025-12-04 17:20:32.031 | ||
| 6299670 | false | false | 2025-12-04 17:21:51.193 | ||
| 6299672 | false | false | 2025-12-04 17:25:09.444 | ||
| 6299673 | false | false | 2025-12-04 17:25:39.691 | ||
| 6299675 | false | false | 2025-12-04 17:29:30.56 |