| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6462145 | false | false | 2026-03-04 17:50:55.35 | ||
| 6462154 | true | CFO order approved | false | 2026-03-04 17:54:10.104 | |
| 6462211 | false | false | 2026-03-04 17:56:43.252 | ||
| 6462249 | false | false | 2026-03-04 17:59:33.057 | ||
| 6462286 | false | false | 2026-03-04 18:02:54.268 | ||
| 6462315 | false | false | 2026-03-04 18:03:34.463 | ||
| 6462490 | false | false | 2026-03-04 18:25:33.645 | ||
| 6462619 | false | false | 2026-03-04 18:44:36.294 | ||
| 6462630 | false | false | 2026-03-04 18:48:00.789 | ||
| 6462637 | false | false | 2026-03-04 18:49:55.015 |