| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6659861 | false | false | 2026-06-11 15:42:14.702 | ||
| 6659873 | false | false | 2026-06-11 15:44:31.033 | ||
| 6659898 | false | false | 2026-06-11 15:50:43.823 | ||
| 6659887 | true | Approved | false | 2026-06-11 15:47:44.977 | |
| 6659889 | true | CFO order approved | false | 2026-06-11 15:47:53.228 | |
| 6659916 | true | CFO Information sought | false | 2026-06-11 15:54:32.838 | |
| 6659917 | false | false | 2026-06-11 15:54:44.619 | ||
| 6659926 | false | false | 2026-06-11 15:56:45.359 | ||
| 6659936 | true | CFO order approved | false | 2026-06-11 15:59:37.828 | |
| 6659949 | false | false | 2026-06-11 16:03:13.623 |