| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6504228 | false | false | 2026-03-28 12:26:21.362 | ||
| 6504261 | false | false | 2026-03-28 12:36:39.265 | ||
| 6504332 | true | CFO order approved | false | 2026-03-28 12:48:10.314 | |
| 6504351 | false | false | 2026-03-28 12:53:26.402 | ||
| 6504357 | false | false | 2026-03-28 12:54:36.506 | ||
| 6504374 | false | false | 2026-03-28 12:57:29.114 | ||
| 6504393 | false | false | 2026-03-28 13:01:09.595 | ||
| 6504912 | false | false | 2026-03-28 15:36:46.555 | ||
| 6504914 | false | false | 2026-03-28 15:37:05.23 | ||
| 6504915 | false | false | 2026-03-28 15:37:05.608 |