| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6462322 | false | false | 2026-03-04 18:05:30.225 | ||
| 6462375 | false | false | 2026-03-04 18:16:23.667 | ||
| 6462384 | false | false | 2026-03-04 18:18:33.497 | ||
| 6462458 | true | CFO order approved | false | 2026-03-04 18:20:59.19 | |
| 6462463 | false | false | 2026-03-04 18:21:25.747 | ||
| 6461305 | false | false | 2026-03-04 14:20:54.329 | ||
| 6461332 | false | false | 2026-03-04 14:23:27.547 | ||
| 6461337 | false | false | 2026-03-04 14:25:13.31 | ||
| 6461366 | false | false | 2026-03-04 14:58:52.792 | ||
| 6461383 | false | false | 2026-03-04 15:08:46.936 |