| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6462695 | false | false | 2026-03-04 18:55:05.272 | ||
| 6462697 | false | false | 2026-03-04 18:56:41.761 | ||
| 6462751 | false | false | 2026-03-04 18:59:56.195 | ||
| 6462044 | false | false | 2026-03-04 17:37:58.271 | ||
| 6462076 | true | CFO order approved | false | 2026-03-04 17:42:40.759 | |
| 6462235 | false | false | 2026-03-04 17:58:28.124 | ||
| 6462324 | false | false | 2026-03-04 18:05:40.201 | ||
| 6462483 | false | false | 2026-03-04 18:23:05.288 | ||
| 6462484 | true | Issued CFO Order. | false | 2026-03-04 18:23:11.341 | |
| 6462496 | false | false | 2026-03-04 18:27:00.701 |