| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6188121 | false | false | 2025-09-27 14:53:05.3 | ||
| 6188154 | false | false | 2025-09-27 14:54:36.986 | ||
| 6188155 | true | CFO Order Uploaded. | false | 2025-09-27 14:55:01.113 | |
| 6188158 | false | false | 2025-09-27 14:56:00.575 | ||
| 6188160 | false | false | 2025-09-27 14:56:49.592 | ||
| 6188162 | false | false | 2025-09-27 14:57:53.022 | ||
| 6188172 | false | false | 2025-09-27 14:59:30.949 | ||
| 6188182 | false | false | 2025-09-27 15:00:53.707 | ||
| 6188186 | false | false | 2025-09-27 15:04:49.051 | ||
| 6188200 | true | Completed | false | 2025-09-27 15:08:05.418 |