| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6366670 | false | false | 2026-01-13 12:46:26.705 | ||
| 6366748 | false | false | 2026-01-13 12:59:45.629 | ||
| 6366948 | false | false | 2026-01-13 13:19:48.177 | ||
| 6367196 | false | false | 2026-01-13 13:40:06.304 | ||
| 6367245 | false | false | 2026-01-13 13:48:55.236 | ||
| 6367288 | false | false | 2026-01-13 13:59:34.654 | ||
| 6367331 | false | false | 2026-01-13 14:04:24.449 | ||
| 6367335 | true | CFO order approved | false | 2026-01-13 14:06:05.031 | |
| 6367346 | true | CFO order approved | false | 2026-01-13 14:07:38.353 | |
| 6367348 | false | false | 2026-01-13 14:07:44.782 |