| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6392670 | false | false | 2026-01-29 17:03:46.798 | ||
| 6392723 | false | false | 2026-01-29 17:34:03.846 | ||
| 6392874 | false | false | 2026-01-29 18:16:44.501 | ||
| 6392418 | false | false | 2026-01-29 15:57:48.155 | ||
| 6392430 | true | CFO order approved | false | 2026-01-29 16:00:40.198 | |
| 6392500 | false | false | 2026-01-29 16:10:57.915 | ||
| 6392512 | true | CFO Order issued | false | 2026-01-29 16:12:21.37 | |
| 6392696 | false | false | 2026-01-29 17:24:52.267 | ||
| 6392863 | false | false | 2026-01-29 18:13:01.244 | ||
| 6392881 | false | false | 2026-01-29 18:18:52.721 |