| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6151326 | false | false | 2025-09-09 13:31:19.672 | ||
| 6151336 | false | false | 2025-09-09 13:33:09.151 | ||
| 6151351 | false | false | 2025-09-09 13:35:56.949 | ||
| 6151358 | true | CFO Order approved | false | 2025-09-09 13:37:50.683 | |
| 6151368 | false | false | 2025-09-09 13:44:50.352 | ||
| 6151373 | false | false | 2025-09-09 13:46:12.395 | ||
| 6151375 | false | false | 2025-09-09 13:46:36.982 | ||
| 6151404 | false | false | 2025-09-09 13:49:13.553 | ||
| 6151408 | false | false | 2025-09-09 13:49:33.034 | ||
| 6151418 | false | false | 2025-09-09 13:51:01.127 |