| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6647810 | false | false | 2026-06-05 17:47:21.918 | ||
| 6647834 | true | CFO order approved | false | 2026-06-05 17:51:00.204 | |
| 6647887 | false | false | 2026-06-05 17:54:21.124 | ||
| 6647897 | false | false | 2026-06-05 17:58:14.629 | ||
| 6647909 | false | false | 2026-06-05 18:00:50.204 | ||
| 6647941 | false | false | 2026-06-05 19:24:38.525 | ||
| 6643429 | false | false | 2026-06-03 15:02:54.671 |