| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6623742 | false | false | 2026-05-25 11:21:36.115 | ||
| 6624031 | false | false | 2026-05-25 12:51:10.455 | ||
| 6624096 | true | CFO order approved | false | 2026-05-25 13:02:33.445 | |
| 6624138 | true | CFO Order Uploaded. | false | 2026-05-25 13:11:42.368 | |
| 6624170 | false | false | 2026-05-25 13:14:55.889 | ||
| 6624180 | true | CFE order approved | false | 2026-05-25 13:15:54.021 | |
| 6624203 | false | false | 2026-05-25 13:20:19.357 | ||
| 6624221 | true | CFO Order Uploaded. | false | 2026-05-25 13:22:30.202 | |
| 6624241 | true | CFE order approved | false | 2026-05-25 13:28:07.428 | |
| 6624303 | false | false | 2026-05-25 13:36:22.422 |