| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6168677 | false | false | 2025-09-18 13:53:22.149 | ||
| 6168680 | true | CFE order uploaded | false | 2025-09-18 13:54:23.442 | |
| 6168736 | false | false | 2025-09-18 14:53:23.542 | ||
| 6168790 | true | CFO Order uploaded. | false | 2025-09-18 14:55:27.826 | |
| 6168831 | false | false | 2025-09-18 15:02:24.102 | ||
| 6168841 | false | false | 2025-09-18 15:03:31.982 | ||
| 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 |