| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6510352 | false | false | 2026-03-31 12:30:36.657 | ||
| 6510397 | true | CFO order approved | false | 2026-03-31 12:36:17.358 | |
| 6508711 | false | false | 2026-03-30 17:21:04.388 | ||
| 6508715 | false | false | 2026-03-30 17:21:30.718 | ||
| 6508738 | false | false | 2026-03-30 17:30:00.62 | ||
| 6508774 | false | false | 2026-03-30 17:32:21.21 | ||
| 6508947 | false | false | 2026-03-30 17:50:50.919 | ||
| 6508955 | true | Approved | false | 2026-03-30 17:52:16.877 | |
| 6509070 | false | false | 2026-03-30 18:08:37.771 | ||
| 6500284 | false | false | 2026-03-25 18:12:18.356 |