| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6058246 | false | false | 2025-07-15 15:55:18.093 | ||
| 6058256 | true | Ack uploaded | false | 2025-07-15 15:57:17.841 | |
| 6058334 | false | false | 2025-07-15 16:03:07.923 | ||
| 6058449 | false | false | 2025-07-15 16:30:39.762 | ||
| 6058451 | false | false | 2025-07-15 16:31:05.652 | ||
| 6058474 | false | false | 2025-07-15 16:32:38.243 | ||
| 6058479 | false | false | 2025-07-15 16:33:25.692 | ||
| 6058484 | false | false | 2025-07-15 16:33:37.797 | ||
| 6058497 | false | false | 2025-07-15 16:34:51.231 | ||
| 6058515 | true | CFO order approved | false | 2025-07-15 16:36:34.489 |