| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6561742 | false | false | 2026-04-24 13:51:49.461 | ||
| 6561773 | true | CFO order approved | false | 2026-04-24 13:56:34.668 | |
| 6561805 | true | CFO order approved | false | 2026-04-24 14:02:49.702 | |
| 6561886 | false | false | 2026-04-24 14:17:57.31 | ||
| 6561899 | false | false | 2026-04-24 14:23:20.477 | ||
| 6562032 | false | false | 2026-04-24 15:04:59.441 | ||
| 6562110 | false | false | 2026-04-24 15:16:18.052 | ||
| 6562480 | false | false | 2026-04-24 16:21:34.975 | ||
| 6562635 | false | false | 2026-04-24 16:50:19.029 | ||
| 6563251 | false | false | 2026-04-24 19:03:53.89 |