| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6560867 | false | false | 2026-04-24 12:22:41.049 | ||
| 6560905 | false | false | 2026-04-24 12:25:43.507 | ||
| 6560941 | true | CFO order approved | false | 2026-04-24 12:34:06.846 | |
| 6560972 | false | false | 2026-04-24 12:42:08.983 | ||
| 6561051 | true | CFO order approved | false | 2026-04-24 12:55:06.547 | |
| 6561231 | true | CFO order approved | false | 2026-04-24 13:10:38.35 | |
| 6561256 | false | false | 2026-04-24 13:12:15.869 | ||
| 6561323 | false | false | 2026-04-24 13:18:32.319 | ||
| 6561355 | false | false | 2026-04-24 13:20:32.553 | ||
| 6561379 | false | false | 2026-04-24 13:22:08.452 |