| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6540965 | false | false | 2026-04-16 12:11:08.776 | ||
| 6541014 | true | Approved | false | 2026-04-16 12:19:38.203 | |
| 6541026 | false | false | 2026-04-16 12:23:40.845 | ||
| 6541066 | false | false | 2026-04-16 12:26:49.975 | ||
| 6541100 | false | false | 2026-04-16 12:29:27.184 | ||
| 6541133 | false | false | 2026-04-16 12:34:08.253 | ||
| 6541135 | false | false | 2026-04-16 12:34:29.664 | ||
| 6541348 | false | false | 2026-04-16 12:53:06.23 | ||
| 6541426 | true | CFO order approved | false | 2026-04-16 13:04:40.305 | |
| 6541573 | false | false | 2026-04-16 13:31:32.184 |