| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6557152 | false | false | 2026-04-23 14:07:20.001 | ||
| 6557162 | false | false | 2026-04-23 14:08:46.389 | ||
| 6557057 | false | false | 2026-04-23 13:47:49.967 | ||
| 6557089 | false | false | 2026-04-23 13:56:38.366 | ||
| 6557148 | true | CFO order approved | false | 2026-04-23 14:06:50.006 | |
| 6557149 | false | false | 2026-04-23 14:06:52.159 | ||
| 6557169 | false | false | 2026-04-23 14:09:01.537 | ||
| 6557209 | false | false | 2026-04-23 14:16:36.158 | ||
| 6557241 | false | false | 2026-04-23 14:22:33.269 | ||
| 6557251 | false | false | 2026-04-23 14:23:38.23 |