| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6140243 | false | false | 2025-09-02 13:28:53.986 | ||
| 6140372 | false | false | 2025-09-02 14:46:38.077 | ||
| 6140404 | false | false | 2025-09-02 15:02:27.402 | ||
| 6140429 | false | false | 2025-09-02 15:14:45.196 | ||
| 6140510 | false | false | 2025-09-02 15:31:58.394 | ||
| 6140533 | false | false | 2025-09-02 15:40:52.583 | ||
| 6140571 | false | false | 2025-09-02 15:47:42.56 | ||
| 6140597 | true | CFO order approved | false | 2025-09-02 15:51:13.059 | |
| 6140603 | false | false | 2025-09-02 15:52:35.719 | ||
| 6140607 | false | false | 2025-09-02 15:53:00.635 |