| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6610393 | false | false | 2026-05-19 12:01:35.676 | ||
| 6610401 | false | false | 2026-05-19 12:04:29.366 | ||
| 6610410 | false | false | 2026-05-19 12:06:44.17 | ||
| 6610415 | true | CFO order approved | false | 2026-05-19 12:07:11.139 | |
| 6610421 | false | false | 2026-05-19 12:08:46.193 | ||
| 6610431 | false | false | 2026-05-19 12:10:23.856 | ||
| 6610444 | false | false | 2026-05-19 12:12:14.935 | ||
| 6610479 | false | false | 2026-05-19 12:15:58.038 | ||
| 6610491 | false | false | 2026-05-19 12:17:38.013 | ||
| 6610589 | false | false | 2026-05-19 12:34:12.162 |