| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6122033 | false | false | 2025-08-22 13:59:59.544 | ||
| 6122046 | false | false | 2025-08-22 14:01:52.001 | ||
| 6122099 | false | false | 2025-08-22 14:20:07.202 | ||
| 6122106 | false | false | 2025-08-22 14:20:44.055 | ||
| 6122117 | false | false | 2025-08-22 14:21:43.287 | ||
| 6122121 | false | false | 2025-08-22 14:22:06.279 | ||
| 6122126 | false | false | 2025-08-22 14:23:49.263 | ||
| 6122131 | true | CFO order approved | false | 2025-08-22 14:32:26.491 | |
| 6122132 | false | false | 2025-08-22 14:32:37.545 | ||
| 6122133 | true | CFO order approved | false | 2025-08-22 14:33:15.338 |