| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6081698 | false | false | 2025-07-29 17:57:56.852 | ||
| 6081290 | true | CFO order Uploaded. | false | 2025-07-29 16:45:22.208 | |
| 6081311 | false | false | 2025-07-29 16:54:31.758 | ||
| 6081328 | false | false | 2025-07-29 17:03:32.966 | ||
| 6081470 | false | false | 2025-07-29 17:06:17.601 | ||
| 6081471 | false | false | 2025-07-29 17:07:24.197 | ||
| 6081475 | false | false | 2025-07-29 17:08:24.626 | ||
| 6081482 | false | false | 2025-07-29 17:10:54.475 | ||
| 6081487 | false | false | 2025-07-29 17:12:46.948 |