| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6076302 | false | false | 2025-07-26 11:18:16.592 | ||
| 6076309 | false | false | 2025-07-26 11:24:22.352 | ||
| 6076339 | false | false | 2025-07-26 11:33:15.736 | ||
| 6076343 | false | false | 2025-07-26 11:33:46.576 | ||
| 6076345 | false | false | 2025-07-26 11:34:21.994 | ||
| 6076351 | false | false | 2025-07-26 11:36:11.83 | ||
| 6076360 | false | false | 2025-07-26 11:38:37.107 | ||
| 6076370 | false | false | 2025-07-26 11:40:03.573 | ||
| 6076382 | false | false | 2025-07-26 11:41:35.992 | ||
| 6076411 | true | CFO Order uploaded. | false | 2025-07-26 11:44:10.191 |