| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6603404 | true | CFO order approved | false | 2026-05-15 12:09:12.856 | |
| 6603424 | false | false | 2026-05-15 12:22:43.698 | ||
| 6603446 | true | CFO order approved | false | 2026-05-15 12:25:53.375 | |
| 6603512 | false | false | 2026-05-15 12:38:34.323 | ||
| 6603550 | true | CFO order approved | false | 2026-05-15 12:41:01.184 | |
| 6603577 | true | CFO order approved | false | 2026-05-15 12:46:04.6 | |
| 6603613 | false | false | 2026-05-15 12:49:49.919 | ||
| 6603655 | false | false | 2026-05-15 12:53:26.239 | ||
| 6603770 | false | false | 2026-05-15 13:27:27.667 | ||
| 6603773 | false | false | 2026-05-15 13:30:48.833 |