| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6646213 | false | false | 2026-06-04 17:22:23.574 | ||
| 6646238 | false | false | 2026-06-04 17:32:42.777 | ||
| 6646275 | false | false | 2026-06-04 17:38:07.552 | ||
| 6646282 | false | false | 2026-06-04 17:38:55.411 | ||
| 6646343 | false | false | 2026-06-04 17:52:43.033 | ||
| 6127442 | false | false | 2025-08-25 13:40:21.011 | ||
| 6646405 | false | false | 2026-06-04 18:31:53.003 | ||
| 6646419 | true | CFO order approved | false | 2026-06-04 18:34:11.715 | |
| 6646462 | true | CFO order approved | false | 2026-06-04 18:38:35.991 | |
| 6646467 | false | false | 2026-06-04 18:40:23.404 |