| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6276477 | false | false | 2025-11-21 17:07:40.34 | ||
| 6276481 | false | false | 2025-11-21 17:08:13.985 | ||
| 6276482 | false | false | 2025-11-21 17:08:14.096 | ||
| 6276505 | false | false | 2025-11-21 17:09:27.569 | ||
| 6276507 | false | false | 2025-11-21 17:10:47.015 | ||
| 6276528 | false | false | 2025-11-21 17:11:07.463 | ||
| 6276600 | false | false | 2025-11-21 17:26:14.447 | ||
| 6276734 | false | false | 2025-11-21 17:54:11.234 | ||
| 6276818 | true | CFO order approved | false | 2025-11-21 18:17:45.329 | |
| 6276823 | false | false | 2025-11-21 18:19:12.88 |