| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6652334 | false | false | 2026-06-08 17:42:08.253 | ||
| 6652359 | false | false | 2026-06-08 17:43:08.594 | ||
| 6652406 | true | CFO order approved | false | 2026-06-08 17:46:41.466 | |
| 6652423 | false | false | 2026-06-08 17:48:20.033 | ||
| 6652432 | false | false | 2026-06-08 17:49:09.85 | ||
| 6652452 | true | CFO order approved | false | 2026-06-08 17:51:18.056 | |
| 6652464 | false | false | 2026-06-08 17:52:44.637 | ||
| 6652480 | false | false | 2026-06-08 17:53:38.621 | ||
| 6652496 | false | false | 2026-06-08 17:54:41.97 | ||
| 6652512 | false | false | 2026-06-08 17:55:49.189 |