| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6473994 | false | false | 2026-03-10 13:59:12.237 | ||
| 6473995 | false | false | 2026-03-10 13:59:40.373 | ||
| 6474043 | false | false | 2026-03-10 14:08:43.612 | ||
| 6474048 | false | false | 2026-03-10 14:11:17.42 | ||
| 6474093 | true | CFO order approved | false | 2026-03-10 14:42:27.078 | |
| 6474246 | false | false | 2026-03-10 15:42:56.912 | ||
| 6474262 | false | false | 2026-03-10 15:48:36.998 | ||
| 6474614 | false | false | 2026-03-10 16:59:18.796 | ||
| 6475053 | false | false | 2026-03-10 19:00:48.047 | ||
| 6474267 | false | false | 2026-03-10 15:49:46.976 |