| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6255779 | false | false | 2025-11-11 17:21:44.987 | ||
| 6255787 | false | false | 2025-11-11 17:24:14.074 | ||
| 6255813 | true | CFO Order issued | false | 2025-11-11 17:29:11.911 | |
| 6255723 | false | false | 2025-11-11 16:58:48.086 | ||
| 6255724 | false | false | 2025-11-11 17:03:21.256 | ||
| 6255785 | false | false | 2025-11-11 17:23:16.597 | ||
| 6255840 | false | false | 2025-11-11 17:38:25.253 | ||
| 6255844 | false | false | 2025-11-11 17:38:50.535 | ||
| 6255845 | false | false | 2025-11-11 17:38:54.444 | ||
| 6255869 | false | false | 2025-11-11 17:44:31.499 |