| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6392492 | true | CFO Order issued | false | 2026-01-29 16:10:18.273 | |
| 6392597 | false | false | 2026-01-29 16:41:28.344 | ||
| 6392606 | false | false | 2026-01-29 16:43:47.022 | ||
| 6392616 | false | false | 2026-01-29 16:45:52.576 | ||
| 6392671 | false | false | 2026-01-29 17:04:46.613 | ||
| 6392672 | false | false | 2026-01-29 17:06:37.063 | ||
| 6392697 | true | CFO Order issued | false | 2026-01-29 17:25:15.904 | |
| 6392704 | false | false | 2026-01-29 17:26:52.347 | ||
| 6392706 | false | false | 2026-01-29 17:28:17.79 | ||
| 6392746 | true | CFO Order approved | false | 2026-01-29 17:40:00.758 |