| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6659678 | false | false | 2026-06-11 13:58:29.832 | ||
| 6659691 | true | CFO order approved | false | 2026-06-11 14:02:28.978 | |
| 6659697 | false | false | 2026-06-11 14:04:53.513 | ||
| 6659724 | true | CFO Information sought | false | 2026-06-11 14:09:53.426 | |
| 6659764 | false | false | 2026-06-11 14:30:22.219 | ||
| 6659788 | false | false | 2026-06-11 14:36:35.437 | ||
| 6659798 | false | false | 2026-06-11 14:40:46.985 | ||
| 6659799 | false | false | 2026-06-11 14:40:57.307 | ||
| 6659818 | false | false | 2026-06-11 15:34:17.68 | ||
| 6659852 | true | Approved | false | 2026-06-11 15:39:43.781 |