| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6574228 | false | false | 2026-04-30 13:07:21.69 | ||
| 6574307 | true | CFO order approved | false | 2026-04-30 13:33:33.196 | |
| 6574407 | false | false | 2026-04-30 13:53:41.03 | ||
| 6574421 | false | false | 2026-04-30 13:57:20.202 | ||
| 6575140 | false | false | 2026-04-30 17:45:08.33 | ||
| 6572207 | false | false | 2026-04-29 16:27:14.648 | ||
| 6572208 | false | false | 2026-04-29 16:27:35.97 | ||
| 6572220 | false | false | 2026-04-29 16:29:38.911 | ||
| 6572246 | false | false | 2026-04-29 16:31:09.574 | ||
| 6572258 | false | false | 2026-04-29 16:32:23.307 |