| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6510265 | false | false | 2026-03-31 12:23:48.713 | ||
| 6510302 | false | false | 2026-03-31 12:27:03.853 | ||
| 6510306 | false | false | 2026-03-31 12:27:44.299 | ||
| 6510353 | true | CFO order approved | false | 2026-03-31 12:30:46.217 | |
| 6510362 | false | false | 2026-03-31 12:33:27.728 | ||
| 6510434 | false | false | 2026-03-31 12:39:07.607 | ||
| 6508684 | false | false | 2026-03-30 17:16:58.171 | ||
| 6508705 | false | false | 2026-03-30 17:20:25.367 | ||
| 6508712 | false | false | 2026-03-30 17:21:04.518 | ||
| 6508714 | false | false | 2026-03-30 17:21:30.588 |