| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6069902 | false | false | 2025-07-22 18:44:11.864 | ||
| 6069948 | true | CFO order issued | false | 2025-07-22 18:57:11.246 | |
| 6069985 | false | false | 2025-07-22 19:05:02.591 | ||
| 6069989 | false | false | 2025-07-22 19:08:52.368 | ||
| 6070054 | false | false | 2025-07-22 19:30:02.486 | ||
| 6070055 | false | false | 2025-07-22 19:30:53.231 | ||
| 6070195 | false | false | 2025-07-22 20:25:03.91 | ||
| 6070196 | false | false | 2025-07-22 20:26:06.741 | ||
| 6070204 | false | false | 2025-07-22 20:27:44.445 | ||
| 6070461 | false | false | 2025-07-22 20:57:49.496 |