| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6038152 | false | false | 2025-07-02 17:54:57.488 | ||
| 6038277 | false | false | 2025-07-02 20:03:55.858 | ||
| 6038362 | false | false | 2025-07-02 20:34:32.932 | ||
| 6038645 | true | Approved. | false | 2025-07-03 11:00:37.471 | |
| 6038659 | false | false | 2025-07-03 11:12:19.901 | ||
| 6037373 | false | false | 2025-07-02 14:52:48.945 | ||
| 6037376 | false | false | 2025-07-02 14:54:18.611 | ||
| 6037411 | false | false | 2025-07-02 15:04:06.069 | ||
| 6037422 | true | CFO Order Uploaded. | false | 2025-07-02 15:06:15.246 | |
| 6037455 | false | false | 2025-07-02 15:17:54.274 |