| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6523395 | true | CFO order approved | false | 2026-04-06 14:32:33.433 | |
| 6523426 | false | false | 2026-04-06 14:42:54.05 | ||
| 6523449 | true | CFO order approved | false | 2026-04-06 14:48:18.764 | |
| 6523593 | false | false | 2026-04-06 15:49:09.62 | ||
| 6523621 | false | false | 2026-04-06 15:57:50.02 | ||
| 6523624 | false | false | 2026-04-06 15:59:32.515 | ||
| 6523701 | false | false | 2026-04-06 16:32:29.827 | ||
| 6523753 | false | false | 2026-04-06 16:34:56.814 | ||
| 6523761 | false | false | 2026-04-06 16:36:00.554 | ||
| 6523767 | false | false | 2026-04-06 16:36:59.743 |