| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6508774 | false | false | 2026-03-30 17:32:21.21 | ||
| 6508947 | false | false | 2026-03-30 17:50:50.919 | ||
| 6508955 | true | Approved | false | 2026-03-30 17:52:16.877 | |
| 6509070 | false | false | 2026-03-30 18:08:37.771 | ||
| 6500284 | false | false | 2026-03-25 18:12:18.356 | ||
| 6509103 | false | false | 2026-03-30 18:13:12.18 | ||
| 6509275 | false | false | 2026-03-30 19:08:53.268 | ||
| 6510120 | true | CFO order approved | false | 2026-03-31 12:15:23.716 | |
| 6510124 | false | false | 2026-03-31 12:16:55.152 | ||
| 6510182 | false | false | 2026-03-31 12:21:14.338 |