| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6310512 | false | false | 2025-12-10 18:35:30.235 | ||
| 6310442 | false | false | 2025-12-10 18:15:02.767 | ||
| 6310480 | false | false | 2025-12-10 18:23:27.867 | ||
| 6310706 | false | false | 2025-12-10 20:20:20.032 | ||
| 6310708 | false | false | 2025-12-10 20:22:14.603 | ||
| 6312243 | false | false | 2025-12-11 16:43:55.998 | ||
| 6312381 | true | APPROVED | false | 2025-12-11 17:27:23.424 | |
| 6310604 | false | false | 2025-12-10 19:34:53.168 | ||
| 6310537 | false | false | 2025-12-10 18:42:46.107 | ||
| 6310721 | true | CFO Order. | false | 2025-12-10 20:27:18.591 |