| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6515645 | false | false | 2026-04-01 17:20:06.918 | ||
| 6515726 | false | false | 2026-04-01 17:31:00.979 | ||
| 6515760 | true | CFO order approved. | false | 2026-04-01 17:32:45.055 | |
| 6515779 | false | false | 2026-04-01 17:34:08.976 | ||
| 6515793 | false | false | 2026-04-01 17:36:00.208 | ||
| 6515826 | false | false | 2026-04-01 17:39:16.502 | ||
| 6515658 | true | Approved | false | 2026-04-01 17:22:19.321 | |
| 6515668 | false | false | 2026-04-01 17:23:55.901 | ||
| 6515683 | false | false | 2026-04-01 17:24:40.462 | ||
| 6515732 | false | false | 2026-04-01 17:31:33.762 |