| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6278822 | false | false | 2025-11-22 18:05:40.317 | ||
| 6278877 | false | false | 2025-11-22 18:18:26.619 | ||
| 6278901 | false | false | 2025-11-22 18:22:13.303 | ||
| 6278906 | false | false | 2025-11-22 18:22:39.872 | ||
| 6278907 | false | false | 2025-11-22 18:23:52.501 | ||
| 6278910 | false | false | 2025-11-22 18:25:47.503 | ||
| 6278917 | false | false | 2025-11-22 18:29:40.101 | ||
| 6278110 | true | CFO Approved. | false | 2025-11-22 12:48:43.437 | |
| 6278114 | false | false | 2025-11-22 12:49:43.651 | ||
| 6278132 | false | false | 2025-11-22 13:01:18.591 |