| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6208140 | false | false | enclosed | 2025-10-13 20:15:19.877 | |
| 6209008 | false | false | 2025-10-14 11:53:13.281 | ||
| 6209106 | false | false | 2025-10-14 11:58:53.637 | ||
| 6209171 | true | CFO order approved | false | 2025-10-14 12:08:53.029 | |
| 6209204 | false | false | 2025-10-14 12:14:03.553 | ||
| 6209249 | true | CFO order approved | false | 2025-10-14 12:18:31.954 | |
| 6209289 | false | false | 2025-10-14 12:31:45.129 | ||
| 6209337 | false | false | 2025-10-14 12:46:29.633 | ||
| 6209345 | false | false | 2025-10-14 12:47:42.909 | ||
| 6209349 | false | false | 2025-10-14 12:48:02.043 |