| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6488598 | false | false | 2026-03-17 18:22:20.168 | ||
| 6488500 | false | false | 2026-03-17 17:57:04.485 | ||
| 6488450 | false | false | 2026-03-17 17:52:12.34 | ||
| 6488587 | false | false | 2026-03-17 18:20:10.569 | ||
| 6488615 | true | CFO order approved | false | 2026-03-17 18:30:45.062 | |
| 6488632 | false | false | 2026-03-17 18:48:17.627 | ||
| 6488660 | false | false | 2026-03-17 19:15:03.964 | ||
| 6488636 | false | false | 2026-03-17 18:49:25.166 | ||
| 6488501 | false | false | 2026-03-17 17:57:17.593 | ||
| 6488516 | false | false | 2026-03-17 17:59:13.055 |