| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6312521 | false | false | 2025-12-11 18:14:57.913 | ||
| 6312610 | false | false | 2025-12-11 18:25:52.662 | ||
| 6312636 | false | false | 2025-12-11 18:31:53.906 | ||
| 6312641 | false | false | 2025-12-11 18:33:19.306 | ||
| 6312702 | false | false | 2025-12-11 18:44:32.245 | ||
| 6312827 | false | false | 2025-12-11 19:03:56.765 | ||
| 6312256 | false | false | 2025-12-11 16:47:52.682 | ||
| 6311303 | true | CFO order approved | false | 2025-12-11 12:57:24.193 | |
| 6311308 | false | false | 2025-12-11 12:59:19.894 | ||
| 6311333 | false | false | 2025-12-11 13:03:30.787 |