| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6462118 | false | false | 2026-03-04 17:46:16.548 | ||
| 6462321 | true | CFO order approved | false | 2026-03-04 18:05:20.185 | |
| 6462330 | false | false | 2026-03-04 18:09:51.357 | ||
| 6462335 | false | false | 2026-03-04 18:10:31.6 | ||
| 6462368 | true | CFO Balance fee Lr | false | 2026-03-04 18:14:19.972 | |
| 6462373 | false | false | 2026-03-04 18:15:33.356 | ||
| 6462376 | false | false | 2026-03-04 18:16:44.351 | ||
| 6462542 | false | false | 2026-03-04 18:39:13.278 | ||
| 6462621 | false | false | 2026-03-04 18:45:01.154 | ||
| 6462629 | false | false | 2026-03-04 18:47:45.006 |