| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6489515 | false | false | 2026-03-18 12:29:18.878 | ||
| 6489518 | false | false | 2026-03-18 12:30:36.534 | ||
| 6489537 | true | CFO order approved | false | 2026-03-18 12:32:14.014 | |
| 6489572 | false | false | 2026-03-18 12:36:55.409 | ||
| 6489573 | false | false | 2026-03-18 12:37:26.021 | ||
| 6489619 | false | false | 2026-03-18 12:45:40.87 | ||
| 6489636 | false | false | 2026-03-18 12:49:11.794 | ||
| 6489637 | false | false | 2026-03-18 12:49:21.983 | ||
| 6489658 | false | false | 2026-03-18 12:50:47.791 | ||
| 6489461 | false | false | 2026-03-18 12:15:28.527 |