| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6496126 | false | false | 2026-03-24 11:34:21.736 | ||
| 6496129 | false | false | 2026-03-24 11:34:28.597 | ||
| 6496137 | false | false | 2026-03-24 11:35:14.667 | ||
| 6496139 | false | false | 2026-03-24 11:35:20.572 | ||
| 6496152 | false | false | 2026-03-24 11:37:10.269 | ||
| 6496153 | false | false | 2026-03-24 11:37:16.675 | ||
| 6496168 | false | false | 2026-03-24 11:39:35.989 | ||
| 6496173 | false | false | 2026-03-24 11:40:07.739 | ||
| 6496176 | false | false | 2026-03-24 11:40:33.78 | ||
| 6496177 | true | CFO order issued | false | 2026-03-24 11:40:48.433 |