| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6484778 | false | false | 2026-03-16 12:54:12.02 | ||
| 6484791 | false | false | 2026-03-16 12:57:58.38 | ||
| 6484821 | false | false | 2026-03-16 13:07:47.742 | ||
| 6484888 | true | CFO order approved | false | 2026-03-16 13:19:14.69 | |
| 6484928 | false | false | 2026-03-16 13:32:13.158 | ||
| 6484969 | false | false | 2026-03-16 13:42:53.296 | ||
| 6484982 | false | false | 2026-03-16 13:45:10.002 | ||
| 6484987 | false | false | 2026-03-16 13:46:14.217 | ||
| 6484994 | false | false | 2026-03-16 13:49:58.443 | ||
| 6485000 | false | false | 2026-03-16 13:55:42.498 |