| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6475627 | false | false | 2026-03-11 11:54:37.291 | ||
| 6475635 | false | false | 2026-03-11 11:57:24.55 | ||
| 6475661 | false | false | 2026-03-11 12:03:26.169 | ||
| 6475860 | true | CFO order approved | false | 2026-03-11 12:16:13.297 | |
| 6475874 | false | false | 2026-03-11 12:18:17.168 | ||
| 6475892 | false | false | 2026-03-11 12:20:27.1 | ||
| 6475907 | false | false | 2026-03-11 12:24:19.113 | ||
| 6475908 | false | false | 2026-03-11 12:24:25.201 | ||
| 6475930 | true | CFO order approved | false | 2026-03-11 12:26:40.779 | |
| 6475985 | true | CFE order approved | false | 2026-03-11 12:31:01.137 |