| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6210491 | false | false | 2025-10-14 17:29:26.825 | ||
| 6210513 | false | false | 2025-10-14 17:30:22.22 | ||
| 6210591 | false | false | 2025-10-14 17:33:27.668 | ||
| 6211643 | false | false | 2025-10-15 11:23:29.269 | ||
| 6211648 | false | false | 2025-10-15 11:26:22.437 | ||
| 6211677 | true | CFO Order Uploaded. | false | 2025-10-15 11:36:27.129 | |
| 6211708 | false | false | 2025-10-15 11:43:13.976 | ||
| 6211861 | false | false | 2025-10-15 12:55:10.445 | ||
| 6211873 | false | false | 2025-10-15 12:58:50.323 | ||
| 6212009 | false | false | 2025-10-15 14:31:18.486 |