| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6105197 | false | false | 2025-08-12 15:38:47.529 | ||
| 6105213 | true | CFO order approved | false | 2025-08-12 15:41:12.918 | |
| 6105370 | false | false | 2025-08-12 16:38:45.25 | ||
| 6106467 | false | false | 2025-08-13 11:38:13.571 | ||
| 6106501 | false | false | 2025-08-13 11:45:35.585 | ||
| 6106508 | false | false | 2025-08-13 11:46:50.361 | ||
| 6105616 | false | false | 2025-08-12 18:24:07.366 | ||
| 6105624 | false | false | 2025-08-12 18:26:12.308 | ||
| 6105649 | true | Ack order issued | false | 2025-08-12 18:27:24.799 | |
| 6105674 | false | false | 2025-08-12 18:30:40.329 |