| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6642804 | false | false | 2026-06-03 11:33:02.144 | ||
| 6642822 | false | false | 2026-06-03 11:48:23.974 | ||
| 6642879 | false | false | 2026-06-03 11:59:22.967 | ||
| 6643019 | false | false | 2026-06-03 12:38:11.092 | ||
| 6643056 | false | false | 2026-06-03 12:47:41.934 | ||
| 6643074 | false | false | 2026-06-03 12:51:15.366 | ||
| 6643161 | false | false | 2026-06-03 13:14:48.034 | ||
| 6643213 | false | false | 2026-06-03 13:26:53.701 | ||
| 6643216 | false | false | 2026-06-03 13:27:39.432 | ||
| 6643285 | true | CFO order approved | false | 2026-06-03 13:40:06.353 |