| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6196998 | false | false | 2025-10-07 12:13:34.296 | ||
| 6197002 | false | false | 2025-10-07 12:14:18.07 | ||
| 6197022 | false | false | 2025-10-07 12:16:44.225 | ||
| 6197273 | false | false | 2025-10-07 13:18:07.1 | ||
| 6197297 | true | CFO order approved | false | 2025-10-07 13:25:35.879 | |
| 6197327 | true | CFO order approved | false | 2025-10-07 13:35:38.175 | |
| 6197357 | false | false | 2025-10-07 13:42:03.813 | ||
| 6197427 | false | false | 2025-10-07 13:48:04.468 | ||
| 6197432 | false | false | 2025-10-07 13:50:34.079 | ||
| 6197433 | false | false | 2025-10-07 13:51:03.917 |