| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6016243 | false | false | 2025-06-20 17:49:38.713 | ||
| 6016272 | false | false | 2025-06-20 17:53:25.472 | ||
| 6016276 | false | false | 2025-06-20 17:54:55.5 | ||
| 6016295 | false | false | 2025-06-20 17:57:29.723 | ||
| 6016296 | true | CFO order uploaded | false | 2025-06-20 17:57:46.815 | |
| 6016307 | true | CFO order approved | false | 2025-06-20 17:59:54.83 | |
| 6016338 | false | false | 2025-06-20 18:30:04.675 | ||
| 6016340 | false | false | 2025-06-20 18:31:20.483 | ||
| 6016363 | false | false | 2025-06-20 18:35:44.155 | ||
| 6016372 | false | false | 2025-06-20 18:38:08.597 |