| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6473891 | false | false | 2026-03-10 13:41:45.499 | ||
| 6473906 | true | CFO order approved | false | 2026-03-10 13:44:13.427 | |
| 6473917 | false | false | 2026-03-10 13:48:01.556 | ||
| 6473935 | true | CFO order approved | false | 2026-03-10 13:50:29.11 | |
| 6473947 | false | false | 2026-03-10 13:53:50.23 | ||
| 6473949 | false | false | 2026-03-10 13:54:22.797 | ||
| 6473979 | false | false | 2026-03-10 13:56:23.688 | ||
| 6473986 | false | false | 2026-03-10 13:57:48.62 | ||
| 6473987 | false | false | 2026-03-10 13:58:10.201 | ||
| 6473993 | false | false | 2026-03-10 13:59:03.393 |