| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6548565 | false | false | 2026-04-18 17:31:25.782 | ||
| 6548605 | false | false | 2026-04-18 17:34:52.487 | ||
| 6548629 | false | false | 2026-04-18 17:38:31.006 | ||
| 6548642 | true | CFO order approved | false | 2026-04-18 17:39:34.047 | |
| 6548671 | true | CFO Order Issued | false | 2026-04-18 17:47:16.712 | |
| 6548715 | false | false | 2026-04-18 18:07:59.031 | ||
| 6548743 | false | false | 2026-04-18 18:17:03.711 | ||
| 6548770 | false | false | 2026-04-18 18:28:38.703 | ||
| 6548775 | false | false | 2026-04-18 18:30:02.955 | ||
| 6548827 | false | false | 2026-04-18 19:14:47.441 |