| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6651069 | false | false | 2026-06-08 11:14:26.274 | ||
| 6651073 | false | false | 2026-06-08 11:15:49.836 | ||
| 6651090 | true | CFO approved | false | 2026-06-08 11:19:34.175 | |
| 6651097 | false | false | 2026-06-08 11:22:44.842 | ||
| 6651113 | false | false | 2026-06-08 11:31:17.328 | ||
| 6651123 | false | false | 2026-06-08 11:36:25.996 | ||
| 6651125 | false | false | 2026-06-08 11:38:07.501 | ||
| 6651127 | false | false | 2026-06-08 11:40:11.823 | ||
| 6651139 | false | false | 2026-06-08 11:48:50.561 | ||
| 6651145 | false | false | 2026-06-08 11:51:18.482 |