| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6399464 | false | false | 2026-02-03 12:23:28.945 | ||
| 6399485 | true | CFO order uploaded. | false | 2026-02-03 12:25:04.711 | |
| 6399494 | false | false | 2026-02-03 12:25:58.622 | ||
| 6399514 | false | false | 2026-02-03 12:27:44.791 | ||
| 6399516 | false | false | 2026-02-03 12:27:55.025 | ||
| 6399517 | false | false | 2026-02-03 12:28:11.179 | ||
| 6399529 | true | CFO Order uploaded. | false | 2026-02-03 12:30:07.988 | |
| 6399541 | false | false | 2026-02-03 12:32:07.087 | ||
| 6399552 | false | false | 2026-02-03 12:32:57.754 | ||
| 6399560 | true | CFO Order uploaded. | false | 2026-02-03 12:33:43.29 |