| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6177148 | false | false | 2025-09-22 18:49:33.741 | ||
| 6177149 | false | false | 2025-09-22 18:49:53.268 | ||
| 6177150 | false | false | 2025-09-22 18:50:10.901 | ||
| 6177156 | false | false | 2025-09-22 18:50:35.579 | ||
| 6177158 | false | false | 2025-09-22 18:51:26.961 | ||
| 6175519 | true | CFO order approved | false | 2025-09-22 13:09:27.232 | |
| 6175527 | false | false | 2025-09-22 13:17:52.284 | ||
| 6175639 | false | false | 2025-09-22 13:33:18.377 | ||
| 6175665 | false | false | 2025-09-22 13:40:29.654 | ||
| 6175670 | false | false | 2025-09-22 13:41:15.948 |