| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6169776 | false | false | 2025-09-18 17:49:24.276 | ||
| 6169777 | false | false | 2025-09-18 17:50:14.878 | ||
| 6169787 | false | false | 2025-09-18 17:53:19.866 | ||
| 6169792 | false | false | 2025-09-18 17:58:17.557 | ||
| 6169810 | false | false | 2025-09-18 18:09:06.329 | ||
| 6169811 | false | false | 2025-09-18 18:10:36.561 | ||
| 6169818 | false | false | 2025-09-18 18:11:23.304 | ||
| 6169866 | false | false | 2025-09-18 18:14:09.498 | ||
| 6169870 | true | CFO order approved | false | 2025-09-18 18:14:39.529 | |
| 6169871 | false | false | 2025-09-18 18:14:55.598 |