| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6475600 | false | false | 2026-03-11 11:50:27.419 | ||
| 6475601 | false | false | 2026-03-11 11:50:35.547 | ||
| 6475616 | false | false | 2026-03-11 11:52:39.069 | ||
| 6475622 | false | false | 2026-03-11 11:53:43.094 | ||
| 6475627 | false | false | 2026-03-11 11:54:37.291 | ||
| 6475635 | false | false | 2026-03-11 11:57:24.55 | ||
| 6475661 | false | false | 2026-03-11 12:03:26.169 | ||
| 6475860 | true | CFO order approved | false | 2026-03-11 12:16:13.297 | |
| 6475874 | false | false | 2026-03-11 12:18:17.168 | ||
| 6475892 | false | false | 2026-03-11 12:20:27.1 |