| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6737469 | false | false | 2026-07-23 16:13:11.415 | ||
| 6737509 | false | false | 2026-07-23 16:23:09.095 | ||
| 6737529 | false | false | 2026-07-23 16:24:56.718 | ||
| 6737537 | true | CFO order approved | false | 2026-07-23 16:25:55.973 | |
| 6737598 | false | false | 2026-07-23 16:37:08.134 | ||
| 6737617 | false | false | 2026-07-23 16:39:57.883 | ||
| 6737647 | false | false | 2026-07-23 16:45:51.023 | ||
| 6737682 | false | false | SCHEDULE B CONDITIONS PREPARED | 2026-07-23 16:50:29.712 | |
| 6737706 | true | Completed | false | 2026-07-23 16:52:03.157 | |
| 6737996 | false | false | 2026-07-23 17:12:43.57 |