| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6509460 | false | false | 2026-03-30 20:02:09.407 | ||
| 6509463 | false | false | 2026-03-30 20:03:24.156 | ||
| 6509569 | false | false | 2026-03-30 22:49:03.203 | ||
| 6509570 | false | false | 2026-03-30 22:49:31.66 | ||
| 6510200 | false | false | 2026-03-31 12:22:29.174 | ||
| 6510265 | false | false | 2026-03-31 12:23:48.713 | ||
| 6510302 | false | false | 2026-03-31 12:27:03.853 | ||
| 6510306 | false | false | 2026-03-31 12:27:44.299 | ||
| 6510353 | true | CFO order approved | false | 2026-03-31 12:30:46.217 | |
| 6510362 | false | false | 2026-03-31 12:33:27.728 |