| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6305690 | false | false | 2025-12-08 16:48:43.578 | ||
| 6305701 | false | false | 2025-12-08 16:49:22.617 | ||
| 6305710 | false | false | 2025-12-08 16:51:18.577 | ||
| 6305779 | false | false | 2025-12-08 17:00:13.95 | ||
| 6305789 | false | false | 2025-12-08 17:02:07.914 | ||
| 6305794 | false | false | 2025-12-08 17:02:31.444 | ||
| 6305796 | false | false | 2025-12-08 17:02:38.9 | ||
| 6305801 | false | false | 2025-12-08 17:03:41.024 | ||
| 6305874 | true | CFO order approved | false | 2025-12-08 17:05:50.494 | |
| 6305912 | false | false | 2025-12-08 17:08:15.647 |