| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6476149 | false | false | 2026-03-11 12:58:23.519 | ||
| 6476159 | false | false | 2026-03-11 13:01:09.217 | ||
| 6476165 | false | false | 2026-03-11 13:01:51.27 | ||
| 6476245 | false | false | 2026-03-11 13:29:15.796 | ||
| 6476268 | false | false | 2026-03-11 13:31:13.977 | ||
| 6476273 | false | false | 2026-03-11 13:32:53.784 | ||
| 6476314 | true | CFO order approved | false | 2026-03-11 13:38:42.424 | |
| 6476504 | false | false | 2026-03-11 14:48:31.811 | ||
| 6476510 | false | false | 2026-03-11 14:50:15.75 | ||
| 6476515 | false | false | 2026-03-11 14:51:33.609 |