| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6007462 | false | false | 2025-06-16 17:28:53.428 | ||
| 6007463 | false | false | 2025-06-16 17:29:11.673 | ||
| 6007464 | false | false | 2025-06-16 17:29:30.325 | ||
| 6007466 | false | false | 2025-06-16 17:29:49.455 | ||
| 6007468 | false | false | 2025-06-16 17:30:07.192 | ||
| 6007473 | false | false | 2025-06-16 17:30:18.019 | ||
| 6007515 | false | false | 2025-06-16 17:30:28.479 | ||
| 6007561 | false | false | 2025-06-16 17:31:27.008 | ||
| 6007633 | false | false | 2025-06-16 17:33:18.614 | ||
| 6007663 | true | CFO order approved | false | 2025-06-16 17:34:07.427 |