| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6510097 | true | CFO order approved | false | 2026-03-31 12:10:30.052 | |
| 6510103 | false | false | 2026-03-31 12:12:40.588 | ||
| 6510128 | false | false | 2026-03-31 12:17:27.956 | ||
| 6510161 | true | CFO order approved | false | 2026-03-31 12:20:09.133 | |
| 6510178 | false | false | 2026-03-31 12:20:48.459 | ||
| 6510337 | false | false | 2026-03-31 12:28:44.86 | ||
| 6510403 | false | false | 2026-03-31 12:38:05.07 | ||
| 6510443 | false | false | 2026-03-31 12:40:02.502 | ||
| 6510461 | true | CFO order approved | false | 2026-03-31 12:42:02.806 | |
| 6510492 | false | false | 2026-03-31 12:44:59.535 |