| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6726525 | false | false | 2026-07-17 19:26:13.768 | ||
| 6726570 | false | false | 2026-07-17 19:29:38.294 | ||
| 6726126 | true | CFO Order issued | false | 2026-07-17 18:03:32.23 | |
| 6726142 | false | false | 2026-07-17 18:05:04.281 | ||
| 6726167 | false | false | 2026-07-17 18:08:42.578 | ||
| 6726215 | true | Approved | false | 2026-07-17 18:11:31.331 | |
| 6726236 | true | Approval. | false | 2026-07-17 18:15:10.001 | |
| 6726273 | false | false | 2026-07-17 18:26:49.73 | ||
| 6726276 | false | false | 2026-07-17 18:27:43.619 | ||
| 6726279 | false | false | 2026-07-17 18:28:28.243 |