| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6467441 | false | false | 2026-03-07 06:46:08.698 | ||
| 6464956 | false | false | 2026-03-05 18:33:24.571 | ||
| 6467440 | false | false | 2026-03-07 06:44:26.534 | ||
| 6467397 | false | false | 2026-03-06 22:00:28.169 | ||
| 6464958 | false | false | 2026-03-05 18:36:22.447 | ||
| 6464824 | false | false | 2026-03-05 18:07:41.288 | ||
| 6464829 | false | false | 2026-03-05 18:10:22.573 | ||
| 6464888 | true | CFO order approved | false | 2026-03-05 18:17:00.326 | |
| 6464908 | false | false | 2026-03-05 18:19:46.487 | ||
| 6464914 | false | false | 2026-03-05 18:21:37.687 |