| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6561846 | true | CFO order approved | false | 2026-04-24 14:13:32.307 | |
| 6561880 | false | false | 2026-04-24 14:17:17.808 | ||
| 6562081 | false | false | 2026-04-24 15:07:57.922 | ||
| 6562211 | false | false | 2026-04-24 15:33:35.98 | ||
| 6562225 | false | false | 2026-04-24 15:36:29.2 | ||
| 6562675 | false | false | 2026-04-24 17:08:08.759 | ||
| 6562710 | false | false | 2026-04-24 17:14:27.047 | ||
| 6561525 | false | false | 2026-04-24 13:33:45.838 | ||
| 6561561 | false | false | 2026-04-24 13:38:38.841 | ||
| 6561631 | true | CFO order approved | false | 2026-04-24 13:42:52.163 |