| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6378169 | true | CFO order approved | false | 2026-01-21 16:52:41.455 | |
| 6378201 | false | false | 2026-01-21 17:03:37.348 | ||
| 6378218 | true | CFO order approved | false | 2026-01-21 17:09:28.019 | |
| 6378223 | false | false | 2026-01-21 17:13:02.31 | ||
| 6378252 | false | false | 2026-01-21 17:31:41.261 | ||
| 6378272 | false | false | 2026-01-21 17:36:35.251 | ||
| 6375758 | false | false | 2026-01-21 06:44:45.752 | ||
| 6375759 | false | false | 2026-01-21 06:45:32.536 | ||
| 6375760 | false | false | 2026-01-21 06:46:13.469 | ||
| 6376360 | false | false | 2026-01-21 12:31:50.077 |