| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6479631 | false | false | 2026-03-12 16:55:52.008 | ||
| 6479632 | false | false | 2026-03-12 16:57:22.547 | ||
| 6479637 | false | false | 2026-03-12 16:59:42.863 | ||
| 6479742 | false | false | 2026-03-12 17:35:39.97 | ||
| 6479748 | false | false | 2026-03-12 17:38:52.999 | ||
| 6479782 | false | false | 2026-03-12 17:50:50.087 | ||
| 6480006 | false | false | 2026-03-12 19:03:44.059 | ||
| 6480040 | false | false | 2026-03-12 19:11:42.571 | ||
| 6480426 | true | CFO Order uploaded. | false | 2026-03-13 10:37:17.704 | |
| 6480578 | false | false | 2026-03-13 11:30:46.99 |