| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6117944 | false | false | 2025-08-20 13:39:53.005 | ||
| 6117951 | false | false | 2025-08-20 13:40:27.77 | ||
| 6117972 | false | false | 2025-08-20 13:41:50.805 | ||
| 6117975 | false | false | 2025-08-20 13:42:21.695 | ||
| 6117987 | true | Approved | false | 2025-08-20 13:42:50.138 | |
| 6118074 | false | false | 2025-08-20 14:37:10.359 | ||
| 6118318 | false | false | 2025-08-20 15:29:38.202 | ||
| 6118092 | false | false | 2025-08-20 14:38:26.807 | ||
| 6118095 | true | CFO Order Uploaded. | false | 2025-08-20 14:39:43.893 | |
| 6118109 | false | false | 2025-08-20 14:41:20.031 |