| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6095632 | false | false | 2025-08-05 13:32:31.376 | ||
| 6095634 | false | false | 2025-08-05 13:34:05.669 | ||
| 6095637 | false | false | 2025-08-05 13:35:17.031 | ||
| 6095642 | false | false | 2025-08-05 13:37:50.932 | ||
| 6095644 | false | false | 2025-08-05 13:39:42.327 | ||
| 6095320 | false | false | 2025-08-05 11:48:08.827 | ||
| 6095116 | false | false | 2025-08-05 10:55:09.723 | ||
| 6095127 | false | false | 2025-08-05 11:03:18.944 | ||
| 6095182 | true | CFO order approved | false | 2025-08-05 11:30:27.728 | |
| 6095226 | false | false | 2025-08-05 11:34:58.296 |