| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6169872 | false | false | 2025-09-18 18:16:10.274 | ||
| 6169884 | false | false | 2025-09-18 18:17:15.931 | ||
| 6169887 | false | false | 2025-09-18 18:17:40.296 | ||
| 6169904 | false | false | 2025-09-18 18:19:41.523 | ||
| 6169916 | false | false | 2025-09-18 18:23:41.084 | ||
| 6169917 | true | CFO order approved | false | 2025-09-18 18:23:47.298 | |
| 6169925 | false | false | 2025-09-18 18:26:42.749 | ||
| 6169949 | true | CFO order approved | false | 2025-09-18 18:29:37.632 | |
| 6169964 | false | false | 2025-09-18 18:40:38.417 | ||
| 6169967 | false | false | 2025-09-18 18:41:40.519 |