| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6012112 | false | false | 2025-06-18 16:51:23.706 | ||
| 6012189 | false | false | 2025-06-18 16:54:24.582 | ||
| 6012193 | false | false | 2025-06-18 16:54:53.345 | ||
| 6012199 | false | false | 2025-06-18 16:55:44.623 | ||
| 6012227 | false | false | 2025-06-18 16:56:02.438 | ||
| 6012228 | false | false | 2025-06-18 16:56:06.513 | ||
| 6012239 | false | false | 2025-06-18 16:58:44.229 | ||
| 6012255 | false | false | 2025-06-18 17:01:52.783 | ||
| 6012256 | true | CFO order approved | false | 2025-06-18 17:02:07.113 | |
| 6012281 | false | false | 2025-06-18 17:05:59.92 |