| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6067912 | false | false | 2025-07-22 10:54:49.998 | ||
| 6067953 | false | false | 2025-07-22 11:11:03.788 | ||
| 6067957 | false | false | 2025-07-22 11:13:43.914 | ||
| 6068013 | false | false | 2025-07-22 11:36:34.36 | ||
| 6068063 | false | false | 2025-07-22 12:08:10.59 | ||
| 6068082 | true | CFO order approved | false | 2025-07-22 12:10:35.238 | |
| 6068098 | false | false | 2025-07-22 12:12:34.468 | ||
| 6068147 | true | CFE order approved | false | 2025-07-22 12:20:03.472 | |
| 6068154 | false | false | 2025-07-22 12:22:38.275 | ||
| 6068155 | false | false | 2025-07-22 12:22:50.101 |