| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6323096 | true | CFO Order Uploaded. | false | 2025-12-18 19:29:54.377 | |
| 6323192 | true | CFO Order Uploaded. | false | 2025-12-18 20:20:14.004 | |
| 6323254 | true | CFO Order Uploaded. | false | 2025-12-18 20:33:20.937 | |
| 6323287 | false | false | 2025-12-18 20:41:43.928 | ||
| 6323876 | false | false | 2025-12-19 11:57:26.826 | ||
| 6323877 | false | false | 2025-12-19 11:57:33.326 | ||
| 6323892 | true | Approved | false | 2025-12-19 11:59:45.52 | |
| 6323963 | false | false | 2025-12-19 12:20:07.273 | ||
| 6323985 | true | Approved | false | 2025-12-19 12:24:35.967 | |
| 6324016 | false | false | 2025-12-19 12:36:08.089 |