| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6093563 | false | false | 2025-08-04 15:13:57.419 | ||
| 6093547 | false | false | 2025-08-04 15:11:43.385 | ||
| 6093550 | false | false | 2025-08-04 15:12:27.395 | ||
| 6093551 | false | false | 2025-08-04 15:12:44.326 | ||
| 6093589 | false | false | 2025-08-04 15:17:44.01 | ||
| 6093798 | false | false | 2025-08-04 15:36:11.459 | ||
| 6093803 | false | false | 2025-08-04 15:36:36.363 | ||
| 6093826 | false | false | 2025-08-04 15:39:11.109 | ||
| 6093840 | true | CFO Order approved | false | 2025-08-04 15:39:42.245 | |
| 6093861 | false | false | 2025-08-04 15:43:28.529 |