| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6544847 | false | false | 2026-04-17 14:57:33.76 | ||
| 6544862 | false | false | 2026-04-17 14:59:31.172 | ||
| 6544963 | false | false | 2026-04-17 15:09:06.363 | ||
| 6544981 | false | false | 2026-04-17 15:14:08.162 | ||
| 6544994 | false | false | 2026-04-17 15:18:34.487 | ||
| 6545136 | false | false | 2026-04-17 15:34:36.546 | ||
| 6545184 | false | false | 2026-04-17 15:39:50.018 | ||
| 6545244 | true | CFO order approved | false | 2026-04-17 15:47:26.61 | |
| 6545251 | false | false | 2026-04-17 15:49:53.137 | ||
| 6545253 | false | false | 2026-04-17 15:50:35.009 |