| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6485080 | false | false | 2026-03-16 14:34:17.813 | ||
| 6485108 | false | false | 2026-03-16 14:44:58.93 | ||
| 6484754 | false | false | 2026-03-16 12:48:43.316 | ||
| 6484767 | false | false | 2026-03-16 12:52:17.222 | ||
| 6484768 | false | false | 2026-03-16 12:52:26.491 | ||
| 6484782 | true | CFO order approved | false | 2026-03-16 12:55:16.984 | |
| 6484786 | true | Approved | false | 2026-03-16 12:57:07.245 | |
| 6484960 | true | CFO order approved | false | 2026-03-16 13:36:46.925 | |
| 6484967 | false | false | 2026-03-16 13:39:59.243 | ||
| 6484968 | false | false | 2026-03-16 13:42:38.0 |