| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6265557 | false | false | 2025-11-15 18:28:34.252 | ||
| 6265584 | false | false | 2025-11-15 18:30:03.749 | ||
| 6265601 | false | false | 2025-11-15 18:38:24.142 | ||
| 6265642 | false | false | 2025-11-15 18:45:48.742 | ||
| 6266343 | false | false | 2025-11-17 10:45:41.487 | ||
| 6266442 | false | false | 2025-11-17 11:19:21.026 | ||
| 6266518 | false | false | 2025-11-17 11:49:57.67 | ||
| 6266519 | false | false | 2025-11-17 11:50:43.103 | ||
| 6266523 | false | false | 2025-11-17 11:51:31.146 | ||
| 6266562 | true | CFO order approved | false | 2025-11-17 12:03:45.596 |