| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6322993 | false | false | 2025-12-18 18:41:47.169 | ||
| 6323074 | false | false | 2025-12-18 19:19:05.293 | ||
| 6323110 | true | CFO Order Uploaded. | false | 2025-12-18 19:40:59.553 | |
| 6323155 | true | CFO Order Uploaded. | false | 2025-12-18 19:58:27.41 | |
| 6323163 | false | false | 2025-12-18 20:06:48.422 | ||
| 6323797 | false | false | 2025-12-19 11:21:52.221 | ||
| 6323814 | false | false | 2025-12-19 11:32:54.461 | ||
| 6323823 | false | false | 2025-12-19 11:37:14.52 | ||
| 6323826 | false | false | 2025-12-19 11:38:25.238 | ||
| 6323832 | false | false | 2025-12-19 11:40:23.686 |