| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6453289 | false | false | 2026-02-28 16:09:45.907 | ||
| 6453292 | false | false | 2026-02-28 16:10:05.374 | ||
| 6453406 | false | false | 2026-02-28 16:53:21.838 | ||
| 6453498 | false | false | 2026-02-28 17:22:28.619 | ||
| 6453505 | true | CFO order approved | false | 2026-02-28 17:26:53.157 | |
| 6453513 | false | false | 2026-02-28 17:31:18.814 | ||
| 6453578 | false | false | 2026-02-28 17:33:08.872 | ||
| 6453584 | false | false | 2026-02-28 17:34:14.313 | ||
| 6453747 | false | false | 2026-02-28 18:05:20.802 | ||
| 6453767 | false | false | 2026-02-28 18:11:56.332 |