| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6364325 | false | false | 2026-01-12 18:06:52.594 | ||
| 6364462 | true | CFO & HWA (Fresh) Approved. | false | 2026-01-12 18:10:38.241 | |
| 6364488 | false | false | 2026-01-12 18:12:50.234 | ||
| 6364490 | true | Approved | false | 2026-01-12 18:13:57.595 | |
| 6364539 | false | false | 2026-01-12 18:19:38.047 | ||
| 6364544 | false | false | 2026-01-12 18:19:55.105 | ||
| 6362868 | false | false | 2026-01-12 12:25:53.666 | ||
| 6363261 | false | false | 2026-01-12 14:08:36.697 | ||
| 6363308 | false | false | 2026-01-12 14:14:26.062 | ||
| 6363392 | false | false | 2026-01-12 14:49:30.971 |