| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6155531 | false | false | 2025-09-10 18:51:36.585 | ||
| 6155537 | false | false | 2025-09-10 18:54:41.991 | ||
| 6156104 | false | false | 2025-09-11 11:14:49.471 | ||
| 6155532 | false | false | 2025-09-10 18:52:34.811 | ||
| 6155536 | false | false | 2025-09-10 18:54:27.573 | ||
| 6155538 | false | false | 2025-09-10 18:55:59.56 | ||
| 6155542 | false | false | 2025-09-10 18:58:12.037 | ||
| 6156096 | false | false | 2025-09-11 11:12:51.667 | ||
| 6156480 | true | CFO order approved | false | 2025-09-11 13:30:23.565 | |
| 6156494 | false | false | 2025-09-11 13:39:38.678 |