| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6112324 | false | false | 2025-08-18 12:59:32.118 | ||
| 6112415 | true | Approved | false | 2025-08-18 13:58:15.365 | |
| 6112421 | false | false | 2025-08-18 13:58:56.111 | ||
| 6112449 | false | false | 2025-08-18 14:01:26.629 | ||
| 6112462 | false | false | 2025-08-18 14:02:25.968 | ||
| 6112469 | true | CFO order approved | false | 2025-08-18 14:04:53.552 | |
| 6112341 | false | false | 2025-08-18 13:13:09.351 | ||
| 6112361 | false | false | 2025-08-18 13:31:23.764 | ||
| 6112397 | false | false | 2025-08-18 13:44:26.708 | ||
| 6112400 | false | false | 2025-08-18 13:52:20.293 |