| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6475814 | false | false | 2026-03-11 12:13:15.517 | ||
| 6475898 | true | CFO order approved | false | 2026-03-11 12:21:25.968 | |
| 6475899 | false | false | 2026-03-11 12:22:21.646 | ||
| 6475947 | false | false | 2026-03-11 12:29:06.779 | ||
| 6476030 | false | false | 2026-03-11 12:38:37.366 | ||
| 6476144 | false | false | 2026-03-11 12:57:48.159 | ||
| 6476345 | false | false | 2026-03-11 13:41:51.293 | ||
| 6476437 | false | false | 2026-03-11 14:30:31.856 | ||
| 6476441 | false | false | 2026-03-11 14:34:15.433 | ||
| 6476461 | false | false | 2026-03-11 14:36:25.852 |