| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6387009 | false | false | 2026-01-27 13:15:42.17 | ||
| 6387031 | true | Approved | false | 2026-01-27 13:18:59.114 | |
| 6387062 | true | CFO Order uploaded. | false | 2026-01-27 13:26:18.98 | |
| 6387146 | false | false | 2026-01-27 13:53:45.866 | ||
| 6387491 | false | false | 2026-01-27 15:27:51.527 | ||
| 6387500 | false | false | 2026-01-27 15:29:22.694 | ||
| 6387517 | true | Approved | false | 2026-01-27 15:32:17.313 | |
| 6387525 | false | false | 2026-01-27 15:33:53.251 | ||
| 6387539 | true | CFO Order Uploaded. | false | 2026-01-27 15:38:01.221 | |
| 6387556 | false | false | 2026-01-27 15:42:31.433 |