| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6501793 | false | false | 2026-03-26 15:01:02.791 | ||
| 6501804 | false | false | 2026-03-26 15:02:28.865 | ||
| 6501872 | false | false | 2026-03-26 15:10:33.209 | ||
| 6502375 | false | false | 2026-03-26 16:40:25.264 | ||
| 6502410 | false | false | 2026-03-26 16:46:54.881 | ||
| 6502582 | false | false | 2026-03-26 17:16:17.952 | ||
| 6502704 | true | CFO order approved | false | 2026-03-26 17:43:17.103 | |
| 6502817 | false | false | 2026-03-26 19:00:18.371 | ||
| 6502831 | false | false | 2026-03-26 19:02:14.77 | ||
| 6502857 | true | Completed | false | 2026-03-26 19:11:29.369 |