| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6634659 | false | false | 2026-05-30 15:23:48.737 | ||
| 6634660 | false | false | 2026-05-30 15:23:55.877 | ||
| 6634664 | false | false | 2026-05-30 15:24:10.372 | ||
| 6634681 | false | false | 2026-05-30 15:25:00.151 | ||
| 6634694 | true | CFO Approved | false | 2026-05-30 15:26:43.119 | |
| 6634697 | false | false | 2026-05-30 15:26:58.693 | ||
| 6634722 | false | false | 2026-05-30 15:28:06.423 | ||
| 6634745 | false | false | 2026-05-30 15:28:30.243 | ||
| 6634754 | false | false | 2026-05-30 15:28:57.873 | ||
| 6634761 | false | false | 2026-05-30 15:29:25.005 |