| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6610614 | false | false | 2026-05-19 12:39:25.57 | ||
| 6610618 | false | false | 2026-05-19 12:40:54.722 | ||
| 6610700 | false | false | 2026-05-19 12:52:05.126 | ||
| 6576095 | false | false | 2026-05-01 11:31:03.087 | ||
| 6610756 | false | false | 2026-05-19 13:00:44.599 | ||
| 6610201 | false | false | 2026-05-19 11:34:54.409 | ||
| 6610249 | false | false | 2026-05-19 11:45:59.818 | ||
| 6610270 | true | CFO order approved | false | 2026-05-19 11:47:14.1 | |
| 6610360 | false | false | 2026-05-19 11:56:05.454 | ||
| 6610389 | false | false | 2026-05-19 11:59:50.458 |