| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6004292 | false | false | 2025-06-13 17:22:18.946 | ||
| 6004296 | false | false | 2025-06-13 17:22:29.877 | ||
| 6004313 | false | false | 2025-06-13 17:23:53.984 | ||
| 6004314 | false | false | 2025-06-13 17:24:40.071 | ||
| 6004315 | false | false | 2025-06-13 17:24:49.944 | ||
| 6004339 | false | false | 2025-06-13 17:26:57.637 | ||
| 6004360 | false | false | 2025-06-13 17:28:58.654 | ||
| 6004364 | false | false | 2025-06-13 17:29:18.295 | ||
| 6004372 | true | CFO order uploaded | false | 2025-06-13 17:30:24.698 | |
| 6004377 | false | false | 2025-06-13 17:30:57.346 |