| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6547838 | false | false | 2026-04-18 15:46:36.06 | ||
| 6547401 | false | false | 2026-04-18 13:11:44.966 | ||
| 6547844 | false | false | 2026-04-18 15:48:03.111 | ||
| 6547890 | true | CFO order approved | false | 2026-04-18 15:54:56.705 | |
| 6547900 | false | false | 2026-04-18 15:56:23.567 | ||
| 6547902 | false | false | 2026-04-18 15:56:30.929 | ||
| 6547915 | true | CFO order approved | false | 2026-04-18 15:58:38.603 | |
| 6547986 | false | false | 2026-04-18 16:02:56.64 | ||
| 6548033 | true | Approved | false | 2026-04-18 16:07:15.402 | |
| 6548053 | false | false | 2026-04-18 16:10:16.457 |