| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6143329 | false | false | 2025-09-03 15:46:32.067 | ||
| 6142754 | false | false | 2025-09-03 13:47:27.409 | ||
| 6142757 | false | false | 2025-09-03 13:48:01.962 | ||
| 6142759 | false | false | 2025-09-03 13:48:31.745 | ||
| 6142761 | false | false | 2025-09-03 13:49:00.762 | ||
| 6143226 | false | false | 2025-09-03 15:27:46.607 | ||
| 6143231 | false | false | 2025-09-03 15:28:57.392 | ||
| 6143398 | false | false | 2025-09-03 16:15:45.329 | ||
| 6143409 | true | CFO Minutes Uploaded. | false | 2025-09-03 16:18:41.731 | |
| 6143411 | true | CFO Order Uploaded. | false | 2025-09-03 16:18:51.927 |