| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6542443 | false | false | 2026-04-16 16:23:27.065 | ||
| 6542453 | false | false | 2026-04-16 16:25:39.775 | ||
| 6542477 | true | Approved | false | 2026-04-16 16:28:30.633 | |
| 6542484 | true | CFO order approved | false | 2026-04-16 16:29:15.895 | |
| 6542535 | false | false | 2026-04-16 16:32:23.886 | ||
| 6542544 | false | false | 2026-04-16 16:33:20.627 | ||
| 6542552 | false | false | 2026-04-16 16:35:11.883 | ||
| 6542553 | false | false | 2026-04-16 16:35:48.458 | ||
| 6542560 | false | false | 2026-04-16 16:36:30.367 | ||
| 6542588 | true | Approved | false | 2026-04-16 16:38:51.882 |