| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 6510510 | true | CFO order approved | false | 2026-03-31 12:47:31.077 | |
| 6510610 | false | false | 2026-03-31 12:56:37.113 | ||
| 6509960 | true | CFO order approved | false | 2026-03-31 11:53:45.365 |