| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6112929 | false | false | 2025-08-18 16:06:19.286 | ||
| 6113074 | false | false | 2025-08-18 16:31:42.638 | ||
| 6113082 | false | false | 2025-08-18 16:37:28.341 | ||
| 6113155 | true | CFO Order uploaded | false | 2025-08-18 16:58:30.243 | |
| 6113254 | true | Approved. | false | 2025-08-18 17:33:10.442 | |
| 6113287 | false | false | 2025-08-18 17:36:58.56 | ||
| 6113294 | false | false | 2025-08-18 17:37:51.187 | ||
| 6113308 | false | false | 2025-08-18 17:41:17.778 | ||
| 6112837 | false | false | 2025-08-18 15:49:16.365 | ||
| 6112964 | false | false | 2025-08-18 16:15:51.073 |