| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6638869 | false | false | 2026-06-01 15:31:30.436 | ||
| 6639203 | false | false | 2026-06-01 15:38:42.801 | ||
| 6639211 | false | false | 2026-06-01 15:40:42.738 | ||
| 6639216 | false | false | 2026-06-01 15:41:53.946 | ||
| 6639522 | false | false | 2026-06-01 16:02:57.581 | ||
| 6639529 | false | false | 2026-06-01 16:04:59.515 | ||
| 6639535 | false | false | 2026-06-01 16:09:50.844 | ||
| 6637874 | true | CFO Order Uploaded. | false | 2026-06-01 12:16:03.787 | |
| 6637934 | false | false | 2026-06-01 12:25:35.799 | ||
| 6637946 | false | false | 2026-06-01 12:27:10.171 |