| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6171368 | false | false | 2025-09-19 14:00:39.113 | ||
| 6171244 | false | false | 2025-09-19 13:41:14.558 | ||
| 6171260 | false | false | 2025-09-19 13:43:27.044 | ||
| 6171283 | true | CFO Order uploaded. | false | 2025-09-19 13:47:37.716 | |
| 6171399 | false | false | 2025-09-19 14:12:40.033 | ||
| 6171410 | true | Approved | false | 2025-09-19 14:14:49.758 | |
| 6171422 | false | false | 2025-09-19 14:18:45.119 | ||
| 6171531 | false | false | 2025-09-19 14:54:36.083 | ||
| 6171542 | false | false | 2025-09-19 14:59:17.72 | ||
| 6171323 | false | false | 2025-09-19 13:53:26.418 |