| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6018049 | false | false | 2025-06-21 15:40:15.794 | ||
| 6018074 | false | false | 2025-06-21 15:45:38.724 | ||
| 6018105 | false | false | 2025-06-21 16:09:52.243 | ||
| 6018128 | true | Approved | false | 2025-06-21 16:12:11.987 | |
| 6018056 | false | false | 2025-06-21 15:41:59.847 | ||
| 6018085 | true | CFO Order uploaded. | false | 2025-06-21 15:47:22.437 | |
| 6018136 | false | false | 2025-06-21 16:21:18.806 | ||
| 6018166 | false | false | 2025-06-21 16:23:04.695 | ||
| 6018182 | false | false | 2025-06-21 16:24:01.564 | ||
| 6018188 | true | CFO Order uploaded. | false | 2025-06-21 16:24:48.62 |