| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6320724 | true | CFO order approved | false | 2025-12-17 18:23:32.616 | |
| 6320776 | false | false | 2025-12-17 18:46:33.489 | ||
| 6320788 | false | false | 2025-12-17 18:50:30.055 | ||
| 6320814 | false | false | 2025-12-17 18:51:40.698 | ||
| 6320830 | false | false | 2025-12-17 18:53:43.213 | ||
| 6320759 | false | false | 2025-12-17 18:44:09.211 | ||
| 6320760 | false | false | 2025-12-17 18:44:31.759 | ||
| 6320815 | false | false | 2025-12-17 18:52:03.487 | ||
| 6320822 | false | false | 2025-12-17 18:52:38.722 | ||
| 6320827 | false | false | 2025-12-17 18:52:47.023 |