| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6480967 | true | CFO order approved | false | 2026-03-13 13:52:05.312 | |
| 6481012 | false | false | 2026-03-13 14:01:30.284 | ||
| 6481014 | false | false | 2026-03-13 14:01:40.903 | ||
| 6481035 | false | false | 2026-03-13 14:05:37.729 | ||
| 6481089 | false | false | 2026-03-13 14:19:38.858 | ||
| 6478700 | false | false | 2026-03-12 13:01:07.789 | ||
| 6478715 | false | false | 2026-03-12 13:03:12.078 | ||
| 6478751 | false | false | 2026-03-12 13:07:58.917 | ||
| 6478822 | false | false | 2026-03-12 13:17:01.139 | ||
| 6478843 | false | false | 2026-03-12 13:18:36.916 |