| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6304187 | true | CFO order approved | false | 2025-12-08 13:12:40.398 | |
| 6304189 | false | false | 2025-12-08 13:14:11.931 | ||
| 6304190 | false | false | 2025-12-08 13:15:30.006 | ||
| 6304254 | false | false | 2025-12-08 13:23:47.757 | ||
| 6304271 | false | false | 2025-12-08 13:25:50.187 | ||
| 6304273 | false | false | 2025-12-08 13:27:16.871 | ||
| 6304274 | false | false | 2025-12-08 13:28:32.941 | ||
| 6304310 | false | false | 2025-12-08 13:32:38.297 | ||
| 6304315 | false | false | 2025-12-08 13:32:52.95 | ||
| 6304335 | false | false | 2025-12-08 13:35:26.636 |