
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5969967 | false | false | 2025-05-24 17:29:55.149 | ||
| 5969976 | false | false | 2025-05-24 17:32:25.885 | ||
| 5969992 | false | false | 2025-05-24 17:34:58.777 | ||
| 5970650 | false | false | 2025-05-26 11:39:22.962 | ||
| 5970867 | false | false | 2025-05-26 11:52:16.157 | ||
| 5969038 | false | false | 2025-05-24 12:23:46.074 | ||
| 5969047 | false | false | 2025-05-24 12:25:18.846 | ||
| 5969082 | false | false | 2025-05-24 12:31:39.074 | ||
| 5969105 | true | CFO Order Uploaded. | false | 2025-05-24 12:38:30.673 | |
| 5969146 | false | false | 2025-05-24 13:05:46.589 |