| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5988111 | false | false | 2025-06-03 11:05:42.915 | ||
| 5988118 | false | false | 2025-06-03 11:08:10.124 | ||
| 5988134 | true | CFO Order Uploaded. | false | 2025-06-03 11:11:26.609 | |
| 5988143 | false | false | 2025-06-03 11:12:38.304 | ||
| 5988175 | false | false | 2025-06-03 11:23:17.629 | ||
| 5988178 | false | false | 2025-06-03 11:24:45.486 | ||
| 5988200 | false | false | 2025-06-03 11:32:32.043 | ||
| 5988201 | false | false | 2025-06-03 11:34:00.455 | ||
| 5988203 | false | false | 2025-06-03 11:36:23.346 | ||
| 5988237 | false | false | 2025-06-03 12:01:22.571 |