| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6399331 | false | false | 2026-02-03 11:47:30.226 | ||
| 6395136 | false | false | 2026-01-31 13:37:01.345 | ||
| 6399373 | false | false | 2026-02-03 12:09:59.48 | ||
| 6399385 | true | CFO Order uploaded | false | 2026-02-03 12:11:32.58 | |
| 6399418 | false | false | 2026-02-03 12:14:19.311 | ||
| 6399429 | true | CFO Order uploaded. | false | 2026-02-03 12:16:12.301 | |
| 6399440 | false | false | 2026-02-03 12:18:55.045 | ||
| 6399446 | false | false | 2026-02-03 12:19:55.28 | ||
| 6399449 | false | false | 2026-02-03 12:20:04.3 | ||
| 6399452 | true | CFO Order uploaded. | false | 2026-02-03 12:20:26.593 |