| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6063341 | false | false | 2025-07-18 16:55:58.544 | ||
| 6063346 | false | false | 2025-07-18 16:56:50.537 | ||
| 6063422 | false | false | 2025-07-18 17:09:14.889 | ||
| 6063446 | false | false | 2025-07-18 17:20:46.748 | ||
| 6063458 | false | false | 2025-07-18 17:22:01.34 | ||
| 6063471 | true | CFO order approved | false | 2025-07-18 17:23:48.52 | |
| 6063484 | true | Ack order issued | false | 2025-07-18 17:25:49.514 | |
| 6063501 | false | false | 2025-07-18 17:28:58.65 | ||
| 6063532 | false | false | 2025-07-18 17:39:49.843 | ||
| 6063539 | false | false | 2025-07-18 17:45:22.931 |