| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6108018 | false | false | 2025-08-14 10:34:18.505 | ||
| 6108020 | false | false | 2025-08-14 10:34:52.909 | ||
| 5864772 | false | false | 2025-03-28 15:53:36.327 | ||
| 6108223 | false | false | 2025-08-14 12:05:06.396 | ||
| 6108256 | true | CFO order approved | false | 2025-08-14 12:09:22.915 | |
| 6108261 | true | CFO order approved | false | 2025-08-14 12:10:03.874 | |
| 6108263 | true | CFO order approved | false | 2025-08-14 12:10:57.122 | |
| 6108315 | true | CFO order approved | false | 2025-08-14 12:22:00.674 | |
| 6108317 | true | CFO order approved | false | 2025-08-14 12:22:29.346 | |
| 6108327 | true | CFO order approved | false | 2025-08-14 12:24:56.802 |