| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6649355 | false | false | 2026-06-06 16:29:57.92 | ||
| 6649360 | false | false | 2026-06-06 16:30:08.496 | ||
| 6649395 | false | false | 2026-06-06 16:33:38.312 | ||
| 6649401 | false | false | 2026-06-06 16:34:02.227 | ||
| 6649414 | true | CFO order approved | false | 2026-06-06 16:34:40.051 | |
| 6649419 | true | CFE approved | false | 2026-06-06 16:35:37.636 | |
| 6649425 | true | Approved | false | 2026-06-06 16:36:50.088 | |
| 6649544 | false | false | 2026-06-06 16:54:58.975 | ||
| 6649545 | false | false | 2026-06-06 16:55:04.702 | ||
| 6649553 | false | false | 2026-06-06 16:56:30.597 |