| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | |
| 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 |