| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6102848 | false | false | 2025-08-11 11:10:12.338 | ||
| 6102850 | false | false | 2025-08-11 11:11:10.94 | ||
| 6102853 | false | false | 2025-08-11 11:12:41.401 | ||
| 6102870 | false | false | 2025-08-11 11:15:50.135 | ||
| 6102888 | false | false | 2025-08-11 11:23:18.524 | ||
| 6102899 | false | false | 2025-08-11 11:28:35.699 | ||
| 6102903 | false | false | 2025-08-11 11:29:15.581 | ||
| 6102919 | true | CFO Order uploaded. | false | 2025-08-11 11:31:48.793 | |
| 6102921 | false | false | 2025-08-11 11:33:03.625 | ||
| 6102945 | false | false | 2025-08-11 11:52:59.202 |