| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6186303 | false | false | 2025-09-26 15:29:57.406 | ||
| 6186327 | false | false | 2025-09-26 15:38:53.345 | ||
| 6185863 | true | CFO Order issued | false | 2025-09-26 13:00:39.046 | |
| 6185878 | false | false | 2025-09-26 13:02:24.392 | ||
| 6185891 | false | false | 2025-09-26 13:04:20.766 | ||
| 6185925 | false | false | 2025-09-26 13:10:30.489 | ||
| 6185926 | false | false | 2025-09-26 13:10:56.157 | ||
| 6185953 | false | false | 2025-09-26 13:13:50.123 | ||
| 6185954 | false | false | 2025-09-26 13:13:51.583 | ||
| 6186365 | false | false | 2025-09-26 15:51:36.278 |