| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6541076 | false | false | 2026-04-16 12:28:25.109 | ||
| 6541118 | false | false | 2026-04-16 12:31:54.96 | ||
| 6541137 | false | false | 2026-04-16 12:34:49.615 | ||
| 6541139 | false | false | 2026-04-16 12:35:00.598 | ||
| 6541140 | false | false | 2026-04-16 12:35:09.322 | ||
| 6541150 | false | false | 2026-04-16 12:36:54.924 | ||
| 6541153 | false | false | 2026-04-16 12:37:16.63 | ||
| 6541166 | false | false | 2026-04-16 12:37:52.871 | ||
| 6541167 | false | false | 2026-04-16 12:38:01.105 | ||
| 6541354 | true | CFO order approved | false | 2026-04-16 12:55:20.036 |