| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6476273 | false | false | 2026-03-11 13:32:53.784 | ||
| 6476314 | true | CFO order approved | false | 2026-03-11 13:38:42.424 | |
| 6476504 | false | false | 2026-03-11 14:48:31.811 | ||
| 6476510 | false | false | 2026-03-11 14:50:15.75 | ||
| 6476515 | false | false | 2026-03-11 14:51:33.609 | ||
| 6476526 | false | false | 2026-03-11 14:58:29.763 | ||
| 6476542 | false | false | 2026-03-11 15:02:18.597 | ||
| 6476642 | false | false | 2026-03-11 15:35:20.502 | ||
| 6476660 | false | false | 2026-03-11 15:40:28.119 | ||
| 6476725 | false | false | 2026-03-11 15:51:34.845 |