
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6471283 | false | false | 2026-03-09 12:23:05.207 | ||
| 6471205 | false | false | 2026-03-09 11:49:58.99 | ||
| 6471605 | false | false | 2026-03-09 13:36:58.352 | ||
| 6472243 | true | CFO Order uploaded. | false | 2026-03-09 17:18:18.564 | |
| 6472249 | false | false | 2026-03-09 17:22:59.459 | ||
| 6472399 | false | false | 2026-03-09 18:16:33.831 | ||
| 6471210 | false | false | 2026-03-09 11:50:31.326 | ||
| 6471240 | false | false | 2026-03-09 12:03:21.419 | ||
| 6471287 | false | false | 2026-03-09 12:24:34.632 | ||
| 6471290 | false | false | 2026-03-09 12:25:00.718 |