| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6523183 | true | CFO order approved | false | 2026-04-06 13:11:22.315 | |
| 6523216 | false | false | 2026-04-06 13:31:06.56 | ||
| 6523222 | false | false | 2026-04-06 13:32:12.954 | ||
| 6523253 | false | false | 2026-04-06 13:55:56.518 | ||
| 6523289 | true | CFO order approved | false | 2026-04-06 14:00:06.746 | |
| 6523290 | false | false | 2026-04-06 14:01:00.005 | ||
| 6523295 | false | false | 2026-04-06 14:04:03.886 | ||
| 6523360 | false | false | 2026-04-06 14:25:07.813 | ||
| 6523361 | false | false | 2026-04-06 14:25:14.059 | ||
| 6523338 | false | false | 2026-04-06 14:22:09.488 |