| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6573310 | false | false | 2026-04-29 19:34:51.867 | ||
| 6573344 | false | false | 2026-04-29 19:38:44.565 | ||
| 6573420 | false | false | 2026-04-29 19:46:31.379 | ||
| 6573430 | false | false | 2026-04-29 19:49:49.215 | ||
| 6573466 | false | false | 2026-04-29 19:54:40.721 | ||
| 6573885 | false | false | 2026-04-30 11:29:33.12 | ||
| 6573947 | false | false | 2026-04-30 11:48:33.282 | ||
| 6573991 | false | false | 2026-04-30 11:59:35.432 | ||
| 6574002 | true | CFO order approved | false | 2026-04-30 12:03:57.03 | |
| 6562746 | false | false | 2026-04-24 17:29:58.53 |