| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6088599 | false | false | Compliance Report attached | 2025-08-01 15:33:33.777 | |
| 6088673 | false | false | 2025-08-01 15:39:17.995 | ||
| 6088692 | false | false | 2025-08-01 15:40:13.044 | ||
| 6088722 | true | CFO order approved | false | 2025-08-01 15:45:25.533 | |
| 6088724 | false | false | 2025-08-01 15:45:40.198 | ||
| 6088733 | false | false | 2025-08-01 15:46:56.291 | ||
| 6087047 | false | false | 2025-08-01 11:04:20.871 | ||
| 6087484 | false | false | 2025-08-01 11:51:26.179 | ||
| 6087521 | false | false | 2025-08-01 11:59:37.351 | ||
| 6087530 | false | false | 2025-08-01 12:00:55.29 |