| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6173483 | false | false | 2025-09-20 11:54:22.376 | ||
| 6173524 | false | false | 2025-09-20 12:28:01.249 | ||
| 6173536 | false | false | 2025-09-20 12:34:24.465 | ||
| 6173602 | false | false | 2025-09-20 12:47:18.141 | ||
| 6173604 | false | false | 2025-09-20 12:47:30.168 | ||
| 6173664 | false | false | 2025-09-20 13:05:54.891 | ||
| 6173675 | false | false | 2025-09-20 13:07:12.134 | ||
| 6173773 | false | false | 2025-09-20 13:53:46.671 | ||
| 6173785 | true | CFO order approved | false | 2025-09-20 13:57:16.484 | |
| 6173903 | false | false | 2025-09-20 14:45:44.24 |