| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6518804 | false | false | 2026-04-02 18:34:17.08 | ||
| 6518842 | false | false | 2026-04-02 18:47:44.212 | ||
| 6518942 | false | false | 2026-04-02 19:35:39.526 | ||
| 6518229 | false | false | 2026-04-02 15:41:33.982 | ||
| 6518247 | false | false | 2026-04-02 15:48:47.47 | ||
| 6518251 | false | false | 2026-04-02 15:53:09.938 | ||
| 6518261 | false | false | 2026-04-02 15:56:33.461 | ||
| 6518282 | false | false | 2026-04-02 16:01:43.698 | ||
| 6518368 | true | CFO order approved | false | 2026-04-02 16:30:58.639 | |
| 6518386 | false | false | 2026-04-02 16:35:04.245 |