| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6311269 | false | false | 2025-12-11 12:48:39.877 | ||
| 6311337 | false | false | 2025-12-11 13:03:47.293 | ||
| 6309902 | false | false | 2025-12-10 15:56:52.815 | ||
| 6309944 | false | false | 2025-12-10 16:07:09.131 | ||
| 6309949 | false | false | 2025-12-10 16:09:35.809 | ||
| 6310015 | false | false | 2025-12-10 16:14:15.087 | ||
| 6310049 | false | false | 2025-12-10 16:16:57.789 | ||
| 6310993 | false | false | 2025-12-11 11:25:48.805 | ||
| 6311216 | false | false | 2025-12-11 12:33:58.85 | ||
| 6311227 | true | CFO order approved | false | 2025-12-11 12:36:40.771 |