| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6258233 | false | false | 2025-11-12 17:16:15.865 | ||
| 6258236 | false | false | 2025-11-12 17:16:25.844 | ||
| 6258238 | false | false | 2025-11-12 17:17:00.561 | ||
| 6258262 | false | false | 2025-11-12 17:18:17.346 | ||
| 6258267 | true | CFO Order uploaded. | false | 2025-11-12 17:18:51.413 | |
| 6258409 | false | false | 2025-11-12 17:27:41.428 | ||
| 6258421 | false | false | 2025-11-12 17:29:01.886 | ||
| 6258451 | true | Approved | false | 2025-11-12 17:32:51.691 | |
| 6258459 | false | false | 2025-11-12 17:33:52.507 | ||
| 6258472 | true | Approved | false | 2025-11-12 17:35:20.491 |