| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6680878 | false | false | Attached process flow chart | 2026-06-23 17:23:13.659 | |
| 6680887 | false | false | 2026-06-23 17:28:29.869 | ||
| 6680945 | false | false | 2026-06-23 17:30:28.952 | ||
| 6680953 | false | false | 2026-06-23 17:32:34.703 | ||
| 6680967 | false | false | 2026-06-23 17:36:24.323 | ||
| 6680991 | false | false | 2026-06-23 17:38:52.281 | ||
| 6680999 | false | false | 2026-06-23 17:40:23.851 | ||
| 6681037 | false | false | 2026-06-23 17:55:52.834 | ||
| 6681040 | false | false | 2026-06-23 17:56:13.263 | ||
| 6681133 | false | false | 2026-06-23 18:13:57.577 |