| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6636418 | true | CFO order approved | false | 2026-05-30 17:55:11.331 | |
| 6636427 | false | false | 2026-05-30 17:56:55.009 | ||
| 6636486 | false | false | 2026-05-30 18:03:19.135 | ||
| 6636520 | false | false | 2026-05-30 18:07:48.721 | ||
| 6636536 | true | CFO order approved | false | 2026-05-30 18:11:03.162 | |
| 6636537 | false | false | 2026-05-30 18:11:12.101 | ||
| 6636565 | false | false | 2026-05-30 18:13:09.989 | ||
| 6636570 | false | false | 2026-05-30 18:13:53.105 | ||
| 6636712 | false | false | 2026-05-30 18:54:48.794 | ||
| 6636714 | false | false | 2026-05-30 18:55:12.666 |