| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6652524 | false | false | 2026-06-08 17:56:48.908 | ||
| 6652534 | false | false | 2026-06-08 18:02:49.939 | ||
| 6652558 | false | false | 2026-06-08 18:04:49.544 | ||
| 6652559 | false | false | 2026-06-08 18:04:56.181 | ||
| 6652564 | false | false | 2026-06-08 18:05:45.702 | ||
| 6652567 | false | false | 2026-06-08 18:06:27.267 | ||
| 6652568 | false | false | 2026-06-08 18:06:50.127 | ||
| 6652596 | true | CFO order approved | false | 2026-06-08 18:10:45.761 | |
| 6652591 | false | false | 2026-06-08 18:09:14.932 | ||
| 6652619 | false | false | 2026-06-08 18:15:29.21 |