| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6526446 | false | false | 2026-04-07 18:15:54.884 | ||
| 6526496 | false | false | 2026-04-07 18:19:43.777 | ||
| 6525584 | true | CFO order approved | false | 2026-04-07 15:33:16.195 | |
| 6525690 | false | false | 2026-04-07 15:47:58.174 | ||
| 6525724 | false | false | 2026-04-07 15:59:44.522 | ||
| 6525725 | false | false | 2026-04-07 16:00:33.043 | ||
| 6525941 | false | false | 2026-04-07 17:11:29.232 | ||
| 6525978 | false | false | 2026-04-07 17:14:36.272 | ||
| 6526149 | false | false | 2026-04-07 17:28:30.786 | ||
| 6526279 | false | false | 2026-04-07 17:47:51.06 |