| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6700794 | false | false | 2026-07-04 10:55:49.887 | ||
| 6700774 | true | CFO Order Uploaded. | false | 2026-07-04 10:50:48.034 | |
| 6700782 | false | false | 2026-07-04 10:53:06.225 | ||
| 6700914 | false | false | 2026-07-04 11:24:47.138 | ||
| 6700964 | false | false | 2026-07-04 11:51:08.878 | ||
| 6700992 | false | false | 2026-07-04 11:58:36.608 | ||
| 6701033 | false | false | 2026-07-04 12:03:36.031 | ||
| 6701034 | false | false | 2026-07-04 12:03:37.193 | ||
| 6701036 | false | false | 2026-07-04 12:05:29.487 | ||
| 6701037 | false | false | 2026-07-04 12:05:33.314 |