| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 6440794 | false | false | 2026-02-23 12:08:04.859 | ||
| 6440795 | false | false | 2026-02-23 12:08:27.37 | ||
| 6440798 | false | false | 2026-02-23 12:08:49.081 | ||
| 6440815 | true | CFO Order issued | false | 2026-02-23 12:11:08.298 | |
| 6440827 | false | false | 2026-02-23 12:13:31.086 | ||
| 6440923 | false | false | 2026-02-23 12:25:39.297 |