| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6003750 | true | CFO Order Uploaded. | false | 2025-06-13 14:48:59.73 | |
| 6003774 | false | false | 2025-06-13 14:52:28.488 | ||
| 6003775 | false | false | 2025-06-13 14:52:55.31 | ||
| 6003788 | false | false | 2025-06-13 14:55:42.278 | ||
| 6003793 | true | CFO Order Uploaded. | false | 2025-06-13 14:56:51.569 | |
| 6003798 | false | false | 2025-06-13 14:58:01.596 | ||
| 6003713 | false | false | 2025-06-13 14:40:44.377 | ||
| 6004074 | false | false | 2025-06-13 16:23:45.344 | ||
| 6004076 | false | false | 2025-06-13 16:29:10.445 | ||
| 6004096 | false | false | 2025-06-13 16:31:49.221 |