| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6527748 | false | false | 2026-04-08 15:06:44.6 | ||
| 6527793 | true | CFO order approved | false | 2026-04-08 15:15:58.483 | |
| 6527810 | false | false | 2026-04-08 15:18:49.143 | ||
| 6527948 | false | false | 2026-04-08 15:55:28.396 | ||
| 6528010 | false | false | 2026-04-08 16:01:16.166 | ||
| 6528117 | false | false | 2026-04-08 16:15:27.785 | ||
| 6528156 | false | false | 2026-04-08 16:20:32.557 | ||
| 6528225 | false | false | 2026-04-08 16:44:25.242 | ||
| 6528317 | true | Approved | false | 2026-04-08 17:03:52.554 | |
| 6528362 | false | false | 2026-04-08 17:07:43.944 |