| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6550198 | false | false | 2026-04-20 14:37:18.269 | ||
| 6550265 | false | false | 2026-04-20 14:49:12.119 | ||
| 6550324 | false | false | 2026-04-20 15:01:05.858 | ||
| 6550327 | false | false | 2026-04-20 15:01:54.479 | ||
| 6550360 | true | CFO order approved | false | 2026-04-20 15:22:51.971 | |
| 6550441 | false | false | 2026-04-20 15:51:42.875 | ||
| 6550445 | false | false | 2026-04-20 15:52:44.011 | ||
| 6550468 | false | false | 2026-04-20 15:56:24.113 | ||
| 6550480 | false | false | 2026-04-20 15:57:08.606 | ||
| 6550506 | false | false | 2026-04-20 16:00:19.811 |