| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6168847 | false | false | 2025-09-18 15:04:34.405 | ||
| 6168849 | false | false | 2025-09-18 15:04:36.907 | ||
| 6168851 | false | false | 2025-09-18 15:05:02.893 | ||
| 6168867 | false | false | 2025-09-18 15:05:53.279 | ||
| 6168874 | true | CFO Order uploaded. | false | 2025-09-18 15:06:39.39 | |
| 6168876 | false | false | 2025-09-18 15:07:30.786 | ||
| 6168879 | true | CFO order approved | false | 2025-09-18 15:08:06.909 | |
| 6168883 | false | false | 2025-09-18 15:08:26.31 | ||
| 6168890 | false | false | 2025-09-18 15:09:14.211 | ||
| 6168906 | false | false | 2025-09-18 15:11:02.515 |