| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6449002 | false | false | 2026-02-26 18:03:53.665 | ||
| 6449028 | false | false | 2026-02-26 18:07:28.541 | ||
| 6449085 | false | false | 2026-02-26 18:11:55.952 | ||
| 6449094 | false | false | 2026-02-26 18:12:55.948 | ||
| 6449110 | true | CFO order approved. | false | 2026-02-26 18:14:09.08 | |
| 6449630 | false | false | 2026-02-27 11:13:48.076 | ||
| 6449686 | false | false | 2026-02-27 11:27:19.793 | ||
| 6449722 | false | false | 2026-02-27 11:30:34.139 | ||
| 6449723 | false | false | 2026-02-27 11:30:58.795 | ||
| 6449783 | true | Approved | false | 2026-02-27 11:44:39.177 |