| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6655826 | false | false | 2026-06-09 17:25:28.814 | ||
| 6655832 | false | false | 2026-06-09 17:27:23.34 | ||
| 6655947 | true | CFO order approved | false | 2026-06-09 17:46:54.558 | |
| 6655968 | false | false | 2026-06-09 17:52:25.106 | ||
| 6655981 | false | false | 2026-06-09 17:56:44.897 | ||
| 6656024 | false | false | 2026-06-09 18:06:15.556 | ||
| 6656028 | false | false | 2026-06-09 18:09:23.497 | ||
| 6656051 | false | false | 2026-06-09 18:13:23.876 | ||
| 6655800 | false | false | 2026-06-09 17:18:58.069 | ||
| 6652790 | false | false | 2026-06-08 18:39:45.264 |