| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6170835 | false | false | 2025-09-19 12:06:23.097 | ||
| 6170841 | false | false | 2025-09-19 12:06:58.409 | ||
| 6170872 | false | false | 2025-09-19 12:08:23.408 | ||
| 6170873 | false | false | 2025-09-19 12:09:13.742 | ||
| 6170892 | false | false | 2025-09-19 12:11:05.147 | ||
| 6170911 | false | false | 2025-09-19 12:14:43.025 | ||
| 6170931 | false | false | 2025-09-19 12:18:13.714 | ||
| 6170935 | false | false | 2025-09-19 12:19:31.33 | ||
| 6170948 | true | CFO Order approved | false | 2025-09-19 12:21:57.847 | |
| 6170959 | false | false | 2025-09-19 12:24:51.748 |