
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6502654 | false | false | 2026-03-26 17:25:33.645 | ||
| 6502661 | false | false | 2026-03-26 17:27:33.793 | ||
| 6316259 | false | false | 2025-12-15 16:12:08.436 | ||
| 6502583 | false | false | 2026-03-26 17:16:18.104 | ||
| 6502666 | false | false | 2026-03-26 17:28:13.466 | ||
| 6502769 | false | false | 2026-03-26 18:00:57.857 | ||
| 6503018 | false | false | 2026-03-26 22:12:18.519 | ||
| 6503030 | false | false | 2026-03-26 22:22:01.902 | ||
| 6503055 | true | CFO Order Uploaded. | false | 2026-03-26 22:32:43.784 | |
| 6503795 | false | false | 2026-03-28 10:34:46.069 |