| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6643184 | false | false | 2026-06-03 13:18:46.289 | ||
| 6643198 | false | false | 2026-06-03 13:22:40.279 | ||
| 6643211 | false | false | 2026-06-03 13:26:34.768 | ||
| 6643214 | false | false | 2026-06-03 13:27:07.58 | ||
| 6643253 | false | false | 2026-06-03 13:31:08.885 | ||
| 6643259 | false | false | 2026-06-03 13:34:06.843 | ||
| 6643289 | false | false | 2026-06-03 13:44:57.755 | ||
| 6643290 | false | false | 2026-06-03 13:45:29.449 | ||
| 6643372 | false | false | 2026-06-03 14:09:36.939 | ||
| 6643346 | true | CFO order approved | false | 2026-06-03 13:58:18.281 |