| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6177161 | false | false | 2025-09-22 18:52:12.031 | ||
| 6177165 | false | false | 2025-09-22 18:52:32.29 | ||
| 6177169 | false | false | 2025-09-22 18:52:50.355 | ||
| 6177180 | false | false | 2025-09-22 18:54:45.34 | ||
| 6177196 | false | false | 2025-09-22 18:57:22.545 | ||
| 6175486 | false | false | 2025-09-22 12:58:30.439 | ||
| 6175676 | false | false | 2025-09-22 13:43:36.143 | ||
| 6175686 | false | false | 2025-09-22 13:44:15.103 | ||
| 6175694 | true | CFO order approved | false | 2025-09-22 13:45:53.726 | |
| 6175873 | false | false | 2025-09-22 15:00:35.012 |