| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6465741 | false | false | 2026-03-06 12:01:13.125 | ||
| 6465754 | false | false | 2026-03-06 12:10:12.785 | ||
| 6465763 | false | false | 2026-03-06 12:20:23.153 | ||
| 6465838 | false | false | 2026-03-06 12:26:40.896 | ||
| 6465853 | false | false | 2026-03-06 12:29:56.826 | ||
| 6465871 | false | false | 2026-03-06 12:33:46.424 | ||
| 6466021 | true | CFO Order issued | false | 2026-03-06 13:41:40.398 | |
| 6466276 | true | CFO order approved | false | 2026-03-06 15:25:11.724 | |
| 6466367 | true | CFO order approved | false | 2026-03-06 16:00:01.116 | |
| 6466371 | false | false | 2026-03-06 16:01:15.413 |