| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6152466 | false | false | 2025-09-09 17:27:04.72 | ||
| 6152471 | false | false | 2025-09-09 17:27:25.66 | ||
| 6152524 | false | false | 2025-09-09 17:28:41.287 | ||
| 6152525 | true | CFO Order Issued | false | 2025-09-09 17:29:33.836 | |
| 6152530 | false | false | 2025-09-09 17:30:12.777 | ||
| 6152536 | false | false | 2025-09-09 17:31:04.681 | ||
| 6152543 | false | false | 2025-09-09 17:32:31.682 | ||
| 6152593 | false | false | 2025-09-09 17:57:53.405 | ||
| 6152605 | true | CFO order approved | false | 2025-09-09 18:00:32.749 | |
| 6152606 | false | false | 2025-09-09 18:00:37.477 |