| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6401149 | false | false | 2026-02-03 16:40:58.498 | ||
| 6401178 | false | false | 2026-02-03 16:43:30.808 | ||
| 6401198 | false | false | 2026-02-03 16:45:53.501 | ||
| 6401211 | true | Issued CFO Order | false | 2026-02-03 16:47:34.288 | |
| 6401252 | true | Completed | false | 2026-02-03 16:55:02.41 | |
| 6401291 | true | Approved | false | 2026-02-03 17:07:20.766 | |
| 6401350 | false | false | 2026-02-03 17:16:13.59 | ||
| 6401370 | false | false | 2026-02-03 17:17:43.739 | ||
| 6401405 | false | false | 2026-02-03 17:20:44.33 | ||
| 6401438 | false | false | 2026-02-03 17:29:04.364 |