| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6512735 | false | false | 2026-03-31 18:29:11.154 | ||
| 6509866 | false | false | 2026-03-31 11:30:44.432 | ||
| 6509935 | false | false | 2026-03-31 11:51:43.221 | ||
| 6509978 | false | false | 2026-03-31 11:55:40.998 | ||
| 6510007 | true | CFO order approved | false | 2026-03-31 11:58:56.486 | |
| 6510031 | false | false | 2026-03-31 12:03:53.563 | ||
| 6510065 | false | false | 2026-03-31 12:08:40.465 | ||
| 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 |