| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6175503 | false | false | 2025-09-22 13:05:18.904 | ||
| 6208668 | false | false | 2025-10-14 11:18:56.151 | ||
| 6208922 | false | false | 2025-10-14 11:42:11.231 | ||
| 6209807 | false | false | 2025-10-14 12:59:38.999 | ||
| 6209824 | true | CFO order approved | false | 2025-10-14 13:05:06.411 | |
| 6209989 | false | false | 2025-10-14 14:51:28.867 | ||
| 6210006 | false | false | 2025-10-14 14:55:37.917 | ||
| 6210020 | false | false | 2025-10-14 15:01:57.703 | ||
| 6210021 | false | false | 2025-10-14 15:02:25.969 | ||
| 6210103 | false | false | 2025-10-14 15:12:55.155 |