| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6634839 | false | false | 2026-05-30 15:36:07.117 | ||
| 6634853 | false | false | 2026-05-30 15:37:54.878 | ||
| 6634861 | false | false | 2026-05-30 15:38:50.48 | ||
| 6634879 | false | false | 2026-05-30 15:41:19.628 | ||
| 6634939 | false | false | 2026-05-30 15:46:36.583 | ||
| 6634962 | false | false | 2026-05-30 15:48:54.961 | ||
| 6634987 | false | false | 2026-05-30 15:50:29.366 | ||
| 6635026 | true | CFO order approved | false | 2026-05-30 15:55:49.357 | |
| 6635046 | false | false | 2026-05-30 15:57:29.515 | ||
| 6635054 | false | false | 2026-05-30 15:58:15.616 |