| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6152378 | false | false | 2025-09-09 17:10:27.399 | ||
| 6152384 | false | false | 2025-09-09 17:10:52.345 | ||
| 6152396 | false | false | 2025-09-09 17:12:12.331 | ||
| 6152407 | false | false | 2025-09-09 17:20:23.72 | ||
| 6152421 | false | false | 2025-09-09 17:21:15.4 | ||
| 6152433 | true | CFO Order Issued | false | 2025-09-09 17:22:08.469 | |
| 6152441 | false | false | 2025-09-09 17:24:02.507 | ||
| 6152456 | true | CFO order approved | false | 2025-09-09 17:25:03.872 | |
| 6152460 | true | CFO Order Issued | false | 2025-09-09 17:25:48.609 | |
| 6152464 | false | false | 2025-09-09 17:26:42.027 |