| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6325273 | false | false | 2025-12-19 16:43:35.089 | ||
| 6325312 | false | false | 2025-12-19 16:50:44.173 | ||
| 6322864 | false | false | 2025-12-18 17:37:31.704 | ||
| 6322869 | false | false | 2025-12-18 17:38:51.493 | ||
| 6322962 | false | false | 2025-12-18 18:34:29.293 | ||
| 6323103 | false | false | 2025-12-18 19:36:23.201 | ||
| 6323116 | false | false | 2025-12-18 19:45:23.218 | ||
| 6323128 | true | CFO Order Uploaded. | false | 2025-12-18 19:50:26.091 | |
| 6323138 | false | false | 2025-12-18 19:55:30.129 | ||
| 6323177 | true | CFO Order Uploaded. | false | 2025-12-18 20:13:04.654 |