| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6120344 | false | false | 2025-08-21 15:09:06.604 | ||
| 6120361 | false | false | 2025-08-21 15:09:36.976 | ||
| 6120362 | false | false | 2025-08-21 15:10:03.038 | ||
| 6120389 | false | false | 2025-08-21 15:15:41.733 | ||
| 6120405 | true | CFO Order Uploaded. | false | 2025-08-21 15:18:48.525 | |
| 6120419 | false | false | 2025-08-21 15:21:19.757 | ||
| 6120476 | false | false | 2025-08-21 15:27:37.845 | ||
| 6120492 | false | false | 2025-08-21 15:30:14.788 | ||
| 6120493 | false | false | 2025-08-21 15:30:19.308 | ||
| 6120515 | true | Approved | false | 2025-08-21 15:32:02.633 |