| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6686497 | false | false | 2026-06-25 16:39:48.672 | ||
| 6686523 | false | false | 2026-06-25 16:50:07.503 | ||
| 6686567 | false | false | 2026-06-25 17:23:40.935 | ||
| 6686568 | false | false | 2026-06-25 17:24:06.47 | ||
| 6686655 | false | false | 2026-06-25 17:42:03.262 | ||
| 6686657 | false | false | 2026-06-25 17:42:35.5 | ||
| 6686691 | false | false | 2026-06-25 17:51:18.166 | ||
| 6686338 | false | false | 2026-06-25 15:33:02.688 | ||
| 6686365 | false | false | 2026-06-25 15:37:25.594 | ||
| 6686381 | true | CFO Order Issued | false | 2026-06-25 15:44:25.613 |