| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6489560 | false | false | 2026-03-18 12:35:18.769 | ||
| 6489589 | false | false | 2026-03-18 12:41:00.498 | ||
| 6489624 | false | false | 2026-03-18 12:47:28.722 | ||
| 6489540 | false | false | 2026-03-18 12:32:45.7 | ||
| 6489569 | false | false | 2026-03-18 12:36:19.231 | ||
| 6489606 | true | CFO order approved | false | 2026-03-18 12:43:05.417 | |
| 6489664 | true | CFO order approved | false | 2026-03-18 12:54:06.268 | |
| 6489731 | false | false | 2026-03-18 13:10:55.973 | ||
| 6489775 | false | false | 2026-03-18 13:44:21.51 | ||
| 6489776 | false | false | 2026-03-18 13:44:41.183 |