| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6077350 | true | CFO order uploaded | false | 2025-07-26 17:18:04.06 | |
| 6077379 | false | false | 2025-07-26 17:20:20.507 | ||
| 6077404 | true | CFO order uploaded | false | 2025-07-26 17:24:42.816 | |
| 6077464 | true | CFE order uploaded | false | 2025-07-26 17:31:58.297 | |
| 6077484 | false | false | 2025-07-26 17:47:14.236 | ||
| 6077505 | false | false | 2025-07-26 18:03:45.344 | ||
| 6077523 | false | false | 2025-07-26 18:06:33.509 | ||
| 6077528 | false | false | 2025-07-26 18:08:15.224 | ||
| 6077535 | true | Approved | false | 2025-07-26 18:09:50.985 | |
| 6077583 | false | false | 2025-07-26 19:06:38.533 |