| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 6541637 | false | false | 2026-04-16 14:02:52.656 | ||
| 6541878 | false | false | 2026-04-16 15:09:09.069 | ||
| 6541886 | false | false | 2026-04-16 15:09:53.468 | ||
| 6540831 | false | false | 2026-04-16 11:52:57.763 | ||
| 6540843 | false | false | 2026-04-16 11:54:08.862 |