| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6312672 | false | false | 2025-12-11 18:39:26.922 | ||
| 6312679 | false | false | 2025-12-11 18:41:22.287 | ||
| 6312687 | false | false | 2025-12-11 18:42:33.047 | ||
| 6312703 | false | false | 2025-12-11 18:44:39.221 | ||
| 6312934 | false | false | Enclosed | 2025-12-11 20:23:10.643 | |
| 6313255 | false | false | 2025-12-12 11:39:38.834 | ||
| 6313297 | false | false | 2025-12-12 11:53:42.251 | ||
| 6313328 | true | CFO order approved | false | 2025-12-12 11:59:14.703 | |
| 6313335 | false | false | 2025-12-12 12:02:24.639 | ||
| 6311864 | false | false | 2025-12-11 15:19:20.544 |