
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6517944 | false | false | 2026-04-02 14:12:46.165 | ||
| 6517962 | false | false | 2026-04-02 14:22:59.07 | ||
| 6517996 | true | CFO order approved. | false | 2026-04-02 14:24:42.373 | |
| 6518038 | false | false | 2026-04-02 14:53:35.46 | ||
| 6518039 | false | false | 2026-04-02 14:53:46.648 | ||
| 6518055 | false | false | 2026-04-02 14:55:09.201 | ||
| 6518077 | false | false | 2026-04-02 14:57:03.958 | ||
| 6518079 | false | false | 2026-04-02 14:57:15.489 | ||
| 6518080 | false | false | 2026-04-02 14:57:17.521 | ||
| 6518092 | false | false | 2026-04-02 14:58:51.033 |