| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6268062 | false | false | 2025-11-17 17:51:44.3 | ||
| 6267800 | false | false | 2025-11-17 16:51:02.999 | ||
| 6267876 | false | false | 2025-11-17 16:58:01.387 | ||
| 6267919 | false | false | 2025-11-17 17:04:20.459 | ||
| 6267954 | false | false | 2025-11-17 17:13:00.222 | ||
| 6267976 | false | false | 2025-11-17 17:17:08.012 | ||
| 6267985 | false | false | 2025-11-17 17:19:10.663 | ||
| 6268012 | false | false | 2025-11-17 17:26:56.462 | ||
| 6268111 | false | false | 2025-11-17 18:12:19.061 | ||
| 6268116 | true | CFO order approved | false | 2025-11-17 18:16:49.462 |