| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6665920 | false | false | 2026-06-15 19:34:18.004 | ||
| 6665977 | false | false | 2026-06-15 19:56:01.109 | ||
| 6666003 | false | false | 2026-06-15 20:00:53.792 | ||
| 6666310 | false | false | submited | 2026-06-16 08:50:45.684 | |
| 6666429 | false | false | ok | 2026-06-16 11:22:53.665 | |
| 6666438 | false | false | Ok | 2026-06-16 11:26:29.193 | |
| 6666463 | false | false | 2026-06-16 11:34:37.342 | ||
| 6635771 | false | false | 2026-05-30 16:56:07.47 | ||
| 6667006 | true | CFO Order uploaded. | false | 2026-06-16 14:49:58.191 | |
| 6667025 | false | false | 2026-06-16 14:59:49.389 |