| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6473979 | false | false | 2026-03-10 13:56:23.688 | ||
| 6473986 | false | false | 2026-03-10 13:57:48.62 | ||
| 6473987 | false | false | 2026-03-10 13:58:10.201 | ||
| 6473993 | false | false | 2026-03-10 13:59:03.393 | ||
| 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 |