| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6494375 | false | false | 2026-03-23 15:22:45.885 | ||
| 6494385 | false | false | 2026-03-23 15:31:38.634 | ||
| 6494459 | false | false | 2026-03-23 15:48:29.285 | ||
| 6494466 | false | false | 2026-03-23 15:51:05.625 | ||
| 6494470 | false | false | 2026-03-23 15:51:36.343 | ||
| 6494471 | false | false | 2026-03-23 15:52:10.954 | ||
| 6494496 | false | false | 2026-03-23 16:02:51.043 | ||
| 6494504 | true | CFO order approved. | false | 2026-03-23 16:04:05.427 | |
| 6494513 | false | false | 2026-03-23 16:07:55.168 | ||
| 6494520 | false | false | 2026-03-23 16:09:22.125 |