| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6643215 | false | false | 2026-06-03 13:27:08.541 | ||
| 6643311 | true | CFO order approved | false | 2026-06-03 13:52:32.546 | |
| 6641929 | false | false | 2026-06-02 18:30:42.398 | ||
| 6625328 | false | false | 2026-05-25 17:28:54.892 | ||
| 6643347 | false | false | 2026-06-03 14:00:01.639 | ||
| 6642175 | false | false | 2026-06-02 18:59:20.959 | ||
| 6642185 | false | false | 2026-06-02 19:04:00.338 | ||
| 6642186 | false | false | 2026-06-02 19:04:43.819 | ||
| 6642208 | false | false | 2026-06-02 19:14:27.124 | ||
| 6642213 | false | false | 2026-06-02 19:16:19.575 |