| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6441897 | false | false | 2026-02-23 16:14:27.411 | ||
| 6441948 | true | CFO Order Uploaded. | false | 2026-02-23 16:18:20.994 | |
| 6441958 | false | false | 2026-02-23 16:20:06.821 | ||
| 6441960 | false | false | 2026-02-23 16:21:10.946 | ||
| 6441962 | false | false | 2026-02-23 16:21:20.945 | ||
| 6441972 | false | false | 2026-02-23 16:24:49.002 | ||
| 6441973 | false | false | 2026-02-23 16:25:07.742 | ||
| 6441976 | false | false | 2026-02-23 16:25:29.03 | ||
| 6441977 | true | CFO Order Uploaded. | false | 2026-02-23 16:25:30.508 | |
| 6442082 | true | CFO Order Uploaded. | false | 2026-02-23 16:34:03.027 |