| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6400789 | true | CFO Order uploaded. | false | 2026-02-03 15:12:07.872 | |
| 6400358 | false | false | 2026-02-03 13:55:45.06 | ||
| 6401103 | false | false | 2026-02-03 16:18:28.57 | ||
| 6401196 | false | false | 2026-02-03 16:45:16.869 | ||
| 6401220 | false | false | 2026-02-03 16:49:07.856 | ||
| 6401237 | false | false | 2026-02-03 16:51:10.057 | ||
| 6401360 | false | false | 2026-02-03 17:16:56.541 | ||
| 6402603 | false | false | 2026-02-04 11:51:59.71 | ||
| 6402685 | false | false | 2026-02-04 12:20:08.974 | ||
| 6403686 | false | false | 2026-02-04 15:53:55.596 |