| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6076370 | false | false | 2025-07-26 11:40:03.573 | ||
| 6076382 | false | false | 2025-07-26 11:41:35.992 | ||
| 6076411 | true | CFO Order uploaded. | false | 2025-07-26 11:44:10.191 | |
| 6076413 | false | false | 2025-07-26 11:44:19.612 | ||
| 6076418 | false | false | 2025-07-26 11:44:34.77 | ||
| 6076441 | false | false | 2025-07-26 11:47:01.585 | ||
| 6076453 | false | false | 2025-07-26 11:47:42.708 | ||
| 6076469 | false | false | 2025-07-26 11:48:59.415 | ||
| 6076471 | true | CFO Order uploaded. | false | 2025-07-26 11:49:08.429 | |
| 6076473 | false | false | 2025-07-26 11:49:16.055 |