| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6298752 | false | false | 2025-12-04 13:35:54.116 | ||
| 6298765 | false | false | 2025-12-04 13:38:49.678 | ||
| 6298788 | false | false | 2025-12-04 13:46:01.796 | ||
| 6298789 | false | false | 2025-12-04 13:46:16.242 | ||
| 6298801 | false | false | 2025-12-04 13:47:23.384 | ||
| 6298891 | false | false | 2025-12-04 14:22:15.743 | ||
| 6294225 | false | false | 2025-12-02 12:57:54.909 | ||
| 6298511 | false | false | 2025-12-04 12:36:03.992 | ||
| 6298559 | false | false | 2025-12-04 12:40:55.737 | ||
| 6298692 | true | CFO order approved | false | 2025-12-04 13:02:51.636 |