| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6643370 | true | CFO order approved | false | 2026-06-03 14:07:53.958 | |
| 6643427 | false | false | 2026-06-03 15:02:03.1 | ||
| 6643429 | false | false | 2026-06-03 15:02:54.671 | ||
| 6643478 | false | false | 2026-06-03 15:18:27.036 | ||
| 6643498 | false | false | 2026-06-03 15:19:55.625 | ||
| 6643520 | false | false | 2026-06-03 15:22:25.492 | ||
| 6643522 | true | CFO order approved | false | 2026-06-03 15:22:37.044 | |
| 6643567 | false | false | 2026-06-03 15:28:03.464 | ||
| 6643588 | false | false | 2026-06-03 15:29:25.804 | ||
| 6643595 | false | false | 2026-06-03 15:30:16.722 |