| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6469189 | false | false | 2026-03-07 16:08:43.905 | ||
| 6466858 | false | false | 2026-03-06 17:53:57.855 | ||
| 6466859 | false | false | 2026-03-06 17:54:42.558 | ||
| 6466865 | false | false | 2026-03-06 17:57:09.97 | ||
| 6466931 | false | false | 2026-03-06 18:07:57.648 | ||
| 6466969 | false | false | 2026-03-06 18:11:24.942 | ||
| 6466992 | false | false | 2026-03-06 18:27:11.575 | ||
| 6467004 | true | CFO order approved | false | 2026-03-06 18:30:02.364 | |
| 6467012 | false | false | 2026-03-06 18:35:27.728 | ||
| 6467026 | true | CFO order approved | false | 2026-03-06 18:38:03.673 |