| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6335646 | true | CFO Order issued | false | 2025-12-27 13:16:48.311 | |
| 6335664 | false | false | 2025-12-27 13:25:04.354 | ||
| 6335689 | true | CFO order approved | false | 2025-12-27 13:31:07.412 | |
| 6335723 | true | CFO order approved | false | 2025-12-27 13:39:12.682 | |
| 6335728 | false | false | 2025-12-27 13:39:59.897 | ||
| 6335734 | false | false | 2025-12-27 13:42:02.512 | ||
| 6335948 | false | false | 2025-12-27 14:04:29.342 | ||
| 6336171 | false | false | 2025-12-27 15:47:38.605 | ||
| 6336323 | false | false | 2025-12-27 16:15:23.811 | ||
| 6336568 | false | false | 2025-12-27 17:13:37.168 |