| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6440579 | false | false | 2026-02-23 11:56:57.915 | ||
| 6440584 | false | false | 2026-02-23 11:58:52.748 | ||
| 6440619 | false | false | 2026-02-23 11:59:17.912 | ||
| 6440620 | false | false | 2026-02-23 11:59:37.975 | ||
| 6440653 | false | false | 2026-02-23 12:02:05.515 | ||
| 6440723 | false | false | 2026-02-23 12:02:22.777 | ||
| 6440724 | false | false | 2026-02-23 12:02:35.65 | ||
| 6440756 | false | false | 2026-02-23 12:04:32.046 | ||
| 6440759 | true | CFO ORder uploaded | false | 2026-02-23 12:05:10.891 | |
| 6440781 | false | false | 2026-02-23 12:05:49.14 |