| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6018193 | false | false | 2025-06-21 16:25:23.756 | ||
| 6018199 | false | false | 2025-06-21 16:26:28.592 | ||
| 6018216 | true | CFO Order uploaded. | false | 2025-06-21 16:28:16.43 | |
| 6018232 | false | false | 2025-06-21 16:30:16.451 | ||
| 6018255 | false | false | 2025-06-21 16:33:05.114 | ||
| 6018268 | false | false | 2025-06-21 16:35:22.176 | ||
| 6018278 | false | false | 2025-06-21 16:37:51.975 | ||
| 6018310 | false | false | 2025-06-21 16:54:00.421 | ||
| 6018321 | false | false | 2025-06-21 16:56:19.767 | ||
| 6018334 | true | Approved | false | 2025-06-21 16:58:05.216 |