| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6105677 | false | false | 2025-08-12 18:33:10.106 | ||
| 6105700 | false | false | 2025-08-12 18:48:48.205 | ||
| 6105704 | false | false | 2025-08-12 18:50:20.965 | ||
| 6105710 | false | false | 2025-08-12 18:51:30.493 | ||
| 6105832 | true | CFO order uploaded | false | 2025-08-12 19:01:03.088 | |
| 6105926 | false | false | 2025-08-12 19:14:40.91 | ||
| 6105929 | false | false | 2025-08-12 19:15:56.696 | ||
| 6105936 | false | false | 2025-08-12 19:18:09.679 | ||
| 6106584 | false | false | 2025-08-13 12:28:52.342 | ||
| 6106595 | false | false | 2025-08-13 12:39:41.987 |