| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6325228 | false | false | 2025-12-19 16:37:24.976 | ||
| 6325246 | false | false | 2025-12-19 16:40:50.724 | ||
| 6325252 | false | false | 2025-12-19 16:41:49.515 | ||
| 6325254 | false | false | 2025-12-19 16:42:17.849 | ||
| 6325264 | false | false | 2025-12-19 16:43:15.47 | ||
| 6322839 | false | false | 2025-12-18 17:33:32.183 | ||
| 6322841 | false | false | 2025-12-18 17:33:55.21 | ||
| 6322866 | false | false | 2025-12-18 17:38:24.294 | ||
| 6322867 | false | false | 2025-12-18 17:38:25.043 | ||
| 6322902 | true | CFO order approved | false | 2025-12-18 17:54:57.179 |