| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6573370 | false | false | 2026-04-29 19:40:40.395 | ||
| 6573416 | false | false | 2026-04-29 19:45:08.433 | ||
| 6573439 | false | false | 2026-04-29 19:52:52.164 | ||
| 6573474 | false | false | 2026-04-29 19:57:07.824 | ||
| 6573853 | true | Approved | false | 2026-04-30 11:23:29.981 | |
| 6573897 | true | CFO order approved | false | 2026-04-30 11:31:54.574 | |
| 6573961 | false | false | 2026-04-30 11:49:52.768 | ||
| 6573962 | false | false | 2026-04-30 11:50:01.315 | ||
| 6573972 | false | false | 2026-04-30 11:52:47.314 | ||
| 6573987 | false | false | 2026-04-30 11:58:44.847 |