| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6671710 | false | false | 2026-06-18 12:20:45.27 | ||
| 6543030 | false | false | 2026-04-16 18:02:34.399 | ||
| 6497667 | false | false | 2026-03-24 17:55:47.83 | ||
| 6671766 | false | false | 2026-06-18 12:45:23.43 | ||
| 6671790 | true | CFO Order Uploaded. | false | 2026-06-18 12:49:47.298 | |
| 6667138 | false | false | 2026-06-16 15:18:48.466 | ||
| 6614185 | false | false | 2026-05-20 16:26:59.507 | ||
| 6671805 | false | false | 2026-06-18 12:53:20.112 | ||
| 6671808 | false | false | 2026-06-18 12:53:44.769 | ||
| 6671810 | false | false | 2026-06-18 12:54:08.076 |