| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6560600 | false | false | 2026-04-24 11:47:01.421 | ||
| 6560634 | false | false | 2026-04-24 11:49:32.207 | ||
| 6560649 | true | CFO Order Issued. | false | 2026-04-24 11:50:57.901 | |
| 6560857 | false | false | 2026-04-24 12:20:07.097 | ||
| 6560925 | false | false | 2026-04-24 12:30:56.879 | ||
| 6560949 | false | false | 2026-04-24 12:38:13.861 | ||
| 6561033 | false | false | 2026-04-24 12:52:30.345 | ||
| 6561042 | false | false | 2026-04-24 12:53:48.359 | ||
| 6561063 | false | false | 2026-04-24 12:57:36.285 | ||
| 6561121 | true | CFO order approved | false | 2026-04-24 13:01:56.353 |