| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6489376 | false | false | 2026-03-18 11:55:29.958 | ||
| 6489401 | true | CFO Information called for | false | 2026-03-18 11:58:21.761 | |
| 6489415 | false | false | 2026-03-18 12:03:22.805 | ||
| 6489431 | true | CFO order approved | false | 2026-03-18 12:07:50.652 | |
| 6489436 | false | false | 2026-03-18 12:10:27.888 | ||
| 6489438 | false | false | 2026-03-18 12:10:52.097 | ||
| 6489444 | false | false | 2026-03-18 12:14:27.801 | ||
| 6489456 | false | false | 2026-03-18 12:15:10.567 | ||
| 6489457 | false | false | 2026-03-18 12:15:24.443 | ||
| 6489461 | false | false | 2026-03-18 12:15:28.527 |