| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6311381 | true | CFO order approved | false | 2025-12-11 13:07:40.518 | |
| 6311394 | false | false | 2025-12-11 13:12:13.182 | ||
| 6311404 | false | false | 2025-12-11 13:14:40.251 | ||
| 6311470 | false | false | 2025-12-11 13:20:26.359 | ||
| 6311472 | false | false | 2025-12-11 13:20:47.351 | ||
| 6311512 | false | false | 2025-12-11 13:26:35.666 | ||
| 6311513 | false | false | 2025-12-11 13:27:08.796 | ||
| 6311553 | false | false | 2025-12-11 13:29:56.238 | ||
| 6312095 | false | false | 2025-12-11 16:13:34.129 | ||
| 6312178 | false | false | 2025-12-11 16:31:22.012 |