| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6030401 | false | false | 2025-06-28 12:32:10.925 | ||
| 6030403 | false | false | 2025-06-28 12:32:27.815 | ||
| 6030406 | false | false | 2025-06-28 12:32:46.44 | ||
| 6030413 | false | false | 2025-06-28 12:33:50.763 | ||
| 6030427 | false | false | 2025-06-28 12:36:48.847 | ||
| 6030438 | false | false | 2025-06-28 12:49:25.476 | ||
| 6030447 | false | false | 2025-06-28 12:52:53.96 | ||
| 6030450 | false | false | 2025-06-28 12:53:34.499 | ||
| 6030461 | true | CFO order approved | false | 2025-06-28 12:55:46.092 | |
| 6030463 | false | false | 2025-06-28 12:56:14.569 |