| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6518366 | false | false | 2026-04-02 16:29:40.91 | ||
| 6518378 | false | false | 2026-04-02 16:33:41.114 | ||
| 6518472 | false | false | 2026-04-02 16:41:13.718 | ||
| 6518482 | true | CFO order approved | false | 2026-04-02 16:41:44.149 | |
| 6518488 | true | Approved | false | 2026-04-02 16:43:46.731 | |
| 6518491 | false | false | 2026-04-02 16:44:39.222 | ||
| 6518499 | false | false | 2026-04-02 16:47:31.765 | ||
| 6518518 | true | Approved | false | 2026-04-02 16:52:29.365 | |
| 6518520 | false | false | 2026-04-02 16:54:22.103 | ||
| 6518532 | false | false | 2026-04-02 16:57:21.921 |