| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6216939 | false | false | 2025-10-17 16:52:58.074 | ||
| 6216947 | false | false | 2025-10-17 16:53:18.071 | ||
| 6216962 | false | false | 2025-10-17 16:55:04.03 | ||
| 6217015 | false | false | 2025-10-17 17:06:37.882 | ||
| 6217019 | false | false | 2025-10-17 17:07:36.887 | ||
| 6217041 | false | false | 2025-10-17 17:09:25.544 | ||
| 6217044 | true | CFO Order Uploaded. | false | 2025-10-17 17:09:30.933 | |
| 6217051 | true | Issued order. | false | 2025-10-17 17:10:46.496 | |
| 6215237 | false | false | 2025-10-16 18:12:41.537 | ||
| 6217090 | false | false | 2025-10-17 17:29:48.917 |