
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6228135 | false | false | 2025-10-24 21:15:29.811 | ||
| 6228144 | false | false | 2025-10-24 21:17:11.974 | ||
| 6228333 | false | false | 2025-10-25 10:22:41.428 | ||
| 6228482 | false | false | 2025-10-25 11:43:29.29 | ||
| 6228491 | false | false | 2025-10-25 11:44:35.602 | ||
| 6228555 | true | CFO Order Approved | false | 2025-10-25 11:56:51.497 | |
| 6228578 | false | false | 2025-10-25 12:01:44.726 | ||
| 6228595 | false | false | 2025-10-25 12:06:03.812 | ||
| 6228632 | false | false | 2025-10-25 12:25:50.131 | ||
| 6228661 | false | false | 2025-10-25 12:34:37.301 |