| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6335601 | false | false | 2025-12-27 13:09:40.187 | ||
| 6335618 | false | false | 2025-12-27 13:13:21.3 | ||
| 6335623 | false | false | 2025-12-27 13:14:22.633 | ||
| 6335673 | false | false | 2025-12-27 13:27:17.282 | ||
| 6335675 | false | false | 2025-12-27 13:27:33.5 | ||
| 6335709 | false | false | 2025-12-27 13:35:42.124 | ||
| 6335751 | false | false | 2025-12-27 13:46:07.346 | ||
| 6335763 | true | CFO order approved | false | 2025-12-27 13:48:31.578 | |
| 6335776 | false | false | 2025-12-27 13:51:18.205 | ||
| 6335781 | false | false | 2025-12-27 13:53:23.857 |