| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6457935 | false | false | 2026-03-02 14:10:48.141 | ||
| 6457938 | false | false | 2026-03-02 14:12:58.117 | ||
| 6457969 | false | false | 2026-03-02 14:17:06.792 | ||
| 6453757 | false | false | 2026-02-28 18:10:13.659 | ||
| 6453765 | false | false | 2026-02-28 18:11:12.454 | ||
| 6453772 | true | CFO order approved | false | 2026-02-28 18:16:23.724 | |
| 6453785 | false | false | 2026-02-28 18:22:52.354 | ||
| 6454085 | false | false | 2026-03-01 12:25:31.778 | ||
| 6454088 | false | false | 2026-03-01 12:30:23.193 | ||
| 6454102 | false | false | 2026-03-01 12:47:07.931 |