| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6058729 | false | false | 2025-07-15 16:56:50.863 | ||
| 6058746 | false | false | 2025-07-15 16:57:36.266 | ||
| 6058751 | false | false | 2025-07-15 16:58:09.51 | ||
| 6058776 | true | CFO order issued | false | 2025-07-15 16:59:43.25 | |
| 6058783 | false | false | 2025-07-15 17:00:31.12 | ||
| 6058789 | false | false | 2025-07-15 17:02:23.901 | ||
| 6058791 | false | false | 2025-07-15 17:02:47.335 | ||
| 6058820 | false | false | 2025-07-15 17:28:46.803 | ||
| 6058799 | false | false | 2025-07-15 17:03:26.546 | ||
| 6058827 | false | false | 2025-07-15 17:29:25.507 |