| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6006847 | false | false | 2025-06-16 13:23:06.278 | ||
| 6006863 | false | false | 2025-06-16 13:29:23.2 | ||
| 6006929 | false | false | 2025-06-16 14:27:10.69 | ||
| 6006930 | false | false | 2025-06-16 14:27:36.529 | ||
| 6006940 | false | false | 2025-06-16 14:28:54.288 | ||
| 6006949 | false | false | 2025-06-16 14:30:53.663 | ||
| 6007045 | false | false | 2025-06-16 15:38:38.834 | ||
| 6007098 | false | false | 2025-06-16 15:48:42.397 | ||
| 6007116 | false | false | 2025-06-16 15:50:39.966 | ||
| 6007133 | true | CFO order approved | false | 2025-06-16 15:52:48.712 |