| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6661677 | false | false | 2026-06-12 12:12:14.242 | ||
| 6660704 | true | CFO order approved | false | 2026-06-11 18:41:33.303 | |
| 6660806 | true | Approved. | false | 2026-06-11 18:57:37.087 | |
| 6661220 | false | false | Compliance report attached | 2026-06-12 09:50:15.019 | |
| 6661362 | false | false | 2026-06-12 11:16:14.397 | ||
| 6661380 | true | CFO Order Uploaded. | false | 2026-06-12 11:19:51.778 | |
| 6661397 | false | false | 2026-06-12 11:24:13.344 | ||
| 6661418 | true | CFO Order Uploaded. | false | 2026-06-12 11:27:03.223 | |
| 6661427 | false | false | 2026-06-12 11:30:45.185 | ||
| 6661467 | true | CFO Order Uploaded. | false | 2026-06-12 11:34:20.808 |