| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6026579 | false | false | 2025-06-26 15:15:02.345 | ||
| 6026580 | false | false | 2025-06-26 15:15:19.948 | ||
| 6026601 | false | false | 2025-06-26 15:20:44.492 | ||
| 6026645 | false | false | 2025-06-26 15:28:17.54 | ||
| 6026663 | true | CFO Order issued | false | 2025-06-26 15:29:26.452 | |
| 6026682 | false | false | 2025-06-26 15:30:59.896 | ||
| 6026685 | false | false | 2025-06-26 15:31:43.613 | ||
| 6026686 | false | false | 2025-06-26 15:31:55.201 | ||
| 6026689 | false | false | 2025-06-26 15:32:34.938 | ||
| 6026793 | false | false | 2025-06-26 15:59:20.828 |