| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6510642 | false | false | 2026-03-31 13:58:17.771 | ||
| 6510689 | false | false | 2026-03-31 14:11:03.111 | ||
| 6510708 | false | false | 2026-03-31 14:15:14.546 | ||
| 6510733 | true | CFO approved | false | 2026-03-31 14:19:21.14 | |
| 6510756 | false | false | 2026-03-31 14:25:37.113 | ||
| 6510963 | false | false | 2026-03-31 15:15:06.124 | ||
| 6511014 | false | false | 2026-03-31 15:19:58.415 | ||
| 6511017 | false | false | 2026-03-31 15:20:06.305 | ||
| 6511029 | false | false | 2026-03-31 15:21:11.639 | ||
| 6511035 | false | false | 2026-03-31 15:21:54.587 |