| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6320508 | false | false | 2025-12-17 17:16:11.237 | ||
| 6320513 | false | false | 2025-12-17 17:16:33.207 | ||
| 6320520 | false | false | 2025-12-17 17:17:36.341 | ||
| 6320524 | false | false | 2025-12-17 17:17:57.3 | ||
| 6320528 | false | false | 2025-12-17 17:18:17.874 | ||
| 6320554 | false | false | 2025-12-17 17:20:40.021 | ||
| 6320559 | false | false | 2025-12-17 17:22:32.543 | ||
| 6320578 | false | false | 2025-12-17 17:31:58.418 | ||
| 6320590 | false | false | 2025-12-17 17:37:27.626 | ||
| 6320595 | true | CFO order approved | false | 2025-12-17 17:37:46.731 |