| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6392763 | false | false | 2026-01-29 17:42:25.656 | ||
| 6392764 | false | false | 2026-01-29 17:42:52.886 | ||
| 6392773 | false | false | 2026-01-29 17:47:14.973 | ||
| 6392809 | false | false | 2026-01-29 17:58:30.994 | ||
| 6392814 | false | false | 2026-01-29 18:00:32.179 | ||
| 6392829 | false | false | 2026-01-29 18:02:43.082 | ||
| 6392839 | false | false | 2026-01-29 18:05:40.93 | ||
| 6392850 | true | CFO Order Approved | false | 2026-01-29 18:08:47.461 | |
| 6392854 | true | CFO Order Approved | false | 2026-01-29 18:12:10.038 | |
| 6392873 | false | false | 2026-01-29 18:16:14.946 |