| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6258056 | false | false | 2025-11-12 16:48:25.898 | ||
| 6258065 | false | false | 2025-11-12 16:51:30.127 | ||
| 6258117 | false | false | 2025-11-12 17:03:01.682 | ||
| 6258129 | false | false | 2025-11-12 17:04:22.876 | ||
| 6258132 | false | false | 2025-11-12 17:04:29.289 | ||
| 6258162 | true | CFO Order uploaded. | false | 2025-11-12 17:06:21.796 | |
| 6258167 | true | CFO order approved | false | 2025-11-12 17:07:09.629 | |
| 6258170 | false | false | 2025-11-12 17:09:15.054 | ||
| 6258187 | true | Issued CFO Order. | false | 2025-11-12 17:11:59.913 | |
| 6258233 | false | false | 2025-11-12 17:16:15.865 |