| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6388271 | false | false | 2026-01-27 18:01:10.641 | ||
| 6388278 | true | CFO order approved | false | 2026-01-27 18:02:54.115 | |
| 6388333 | false | false | 2026-01-27 18:14:37.018 | ||
| 6388390 | false | false | 2026-01-27 18:27:43.588 | ||
| 6388399 | false | false | 2026-01-27 18:45:03.169 | ||
| 6388400 | false | false | 2026-01-27 18:45:17.275 | ||
| 6388614 | false | false | 2026-01-27 19:58:01.431 | ||
| 6388615 | false | false | 2026-01-27 19:58:48.645 | ||
| 6388626 | false | false | 2026-01-27 20:00:15.399 | ||
| 6386887 | false | false | 2026-01-27 12:51:00.989 |