
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6561485 | false | false | 2026-04-24 13:30:39.197 | ||
| 6561535 | false | false | 2026-04-24 13:35:28.227 | ||
| 6561544 | false | false | 2026-04-24 13:36:38.504 | ||
| 6561545 | false | false | 2026-04-24 13:36:50.209 | ||
| 6561550 | false | false | 2026-04-24 13:38:04.849 | ||
| 6561704 | true | Approved. | false | 2026-04-24 13:48:25.827 | |
| 6561735 | true | CFO order approved | false | 2026-04-24 13:51:12.714 | |
| 6561739 | false | false | 2026-04-24 13:51:24.909 | ||
| 6561758 | false | false | 2026-04-24 13:53:44.732 | ||
| 6561814 | false | false | 2026-04-24 14:05:06.35 |