| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6199546 | false | false | 2025-10-08 15:35:29.962 | ||
| 6199551 | true | CFO Order Uploaded. | false | 2025-10-08 15:37:35.222 | |
| 6199575 | false | false | 2025-10-08 15:56:55.646 | ||
| 6199601 | false | false | 2025-10-08 16:00:20.782 | ||
| 6199637 | false | false | 2025-10-08 16:14:04.283 | ||
| 6199647 | false | false | 2025-10-08 16:18:25.021 | ||
| 6199673 | false | false | 2025-10-08 16:21:42.853 | ||
| 6199684 | false | false | 2025-10-08 16:26:02.1 | ||
| 6199690 | false | false | 2025-10-08 16:29:29.51 | ||
| 6171831 | false | false | 2025-09-19 16:52:44.405 |