| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6281460 | false | false | 2025-11-25 11:49:52.714 | ||
| 6281481 | false | false | 2025-11-25 11:50:55.39 | ||
| 6281503 | false | false | 2025-11-25 11:52:06.537 | ||
| 6281506 | false | false | 2025-11-25 11:53:15.119 | ||
| 6281508 | false | false | 2025-11-25 11:54:39.949 | ||
| 6276829 | false | false | 2025-11-21 18:24:03.949 | ||
| 6281483 | false | false | 2025-11-25 11:51:17.72 | ||
| 6281507 | true | CFO order is approved | false | 2025-11-25 11:53:32.273 | |
| 6281513 | false | false | 2025-11-25 11:59:04.034 | ||
| 6281505 | false | false | 2025-11-25 11:52:42.733 |