| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6476374 | false | false | 2026-03-11 13:56:40.882 | ||
| 6475645 | false | false | 2026-03-11 11:59:46.819 | ||
| 6475654 | false | false | 2026-03-11 12:01:06.787 | ||
| 6475660 | false | false | 2026-03-11 12:02:34.354 | ||
| 6475669 | false | false | 2026-03-11 12:04:43.781 | ||
| 6475692 | false | false | 2026-03-11 12:07:06.28 | ||
| 6475814 | false | false | 2026-03-11 12:13:15.517 | ||
| 6475898 | true | CFO order approved | false | 2026-03-11 12:21:25.968 | |
| 6475899 | false | false | 2026-03-11 12:22:21.646 | ||
| 6475947 | false | false | 2026-03-11 12:29:06.779 |