| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6616628 | false | false | 2026-05-21 16:34:32.092 | ||
| 6616790 | false | false | 2026-05-21 17:05:16.147 | ||
| 6616801 | false | false | 2026-05-21 17:07:54.305 | ||
| 6616846 | true | CFO ORDER APPROVED | false | 2026-05-21 17:09:58.678 | |
| 6617264 | false | false | 2026-05-21 18:27:23.148 | ||
| 6617265 | false | false | 2026-05-21 18:27:28.951 | ||
| 6617269 | false | false | 2026-05-21 18:28:30.174 | ||
| 6617278 | false | false | 2026-05-21 18:29:01.116 | ||
| 6617279 | false | false | 2026-05-21 18:29:01.484 | ||
| 6617281 | false | false | 2026-05-21 18:29:32.199 |