| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6497740 | false | false | 2026-03-24 18:02:10.417 | ||
| 6497752 | false | false | 2026-03-24 18:04:03.57 | ||
| 6497782 | false | false | 2026-03-24 18:13:41.185 | ||
| 6497785 | false | false | 2026-03-24 18:14:47.236 | ||
| 6497787 | false | false | 2026-03-24 18:15:40.303 | ||
| 6497803 | false | false | 2026-03-24 18:17:47.266 | ||
| 6497812 | false | false | 2026-03-24 18:19:00.091 | ||
| 6497833 | false | false | 2026-03-24 18:21:05.939 | ||
| 6497887 | false | false | 2026-03-24 18:26:24.7 | ||
| 6497909 | true | CFO order issued | false | 2026-03-24 18:27:39.989 |