| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6017738 | false | false | 2025-06-21 13:22:32.924 | ||
| 6017745 | true | CFO Order Uploaded. | false | 2025-06-21 13:23:31.063 | |
| 6017763 | true | CFO order uploaded. | false | 2025-06-21 13:34:03.249 | |
| 6017785 | false | false | 2025-06-21 13:44:37.903 | ||
| 6017788 | false | false | 2025-06-21 13:46:00.697 | ||
| 6017790 | false | false | 2025-06-21 13:46:30.869 | ||
| 6017796 | false | false | 2025-06-21 13:48:25.538 | ||
| 6017798 | false | false | 2025-06-21 13:49:42.629 | ||
| 6017800 | false | false | 2025-06-21 13:50:39.015 | ||
| 6017818 | true | Approved | false | 2025-06-21 13:54:34.506 |