| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6380407 | false | false | 2026-01-22 18:26:16.404 | ||
| 6487027 | false | false | 2026-03-17 11:43:33.678 | ||
| 6487417 | true | CFO order approved | false | 2026-03-17 13:39:00.535 | |
| 6487456 | false | false | 2026-03-17 13:45:58.379 | ||
| 6487768 | false | false | 2026-03-17 15:32:18.84 | ||
| 6487773 | false | false | 2026-03-17 15:32:57.681 | ||
| 6487778 | false | false | 2026-03-17 15:33:31.313 | ||
| 6487800 | true | Approved | false | 2026-03-17 15:36:58.379 | |
| 6487832 | false | false | 2026-03-17 15:41:05.163 | ||
| 6487834 | true | Approved | false | 2026-03-17 15:41:33.533 |