| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6017908 | false | false | 2025-06-21 14:37:26.691 | ||
| 6017921 | true | Approved | false | 2025-06-21 14:40:01.107 | |
| 6017933 | false | false | 2025-06-21 14:43:22.706 | ||
| 6017941 | true | Approved | false | 2025-06-21 14:45:59.263 | |
| 6017944 | false | false | 2025-06-21 14:47:42.944 | ||
| 6017964 | true | Approval | false | 2025-06-21 14:50:08.787 | |
| 6017968 | false | false | 2025-06-21 14:54:25.174 | ||
| 6018015 | false | false | 2025-06-21 15:31:44.002 | ||
| 6018030 | false | false | 2025-06-21 15:35:21.909 | ||
| 6018039 | true | CFO Order uploaded. | false | 2025-06-21 15:37:21.161 |