| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6518482 | true | CFO order approved | false | 2026-04-02 16:41:44.149 | |
| 6518488 | true | Approved | false | 2026-04-02 16:43:46.731 | |
| 6518491 | false | false | 2026-04-02 16:44:39.222 | ||
| 6518499 | false | false | 2026-04-02 16:47:31.765 | ||
| 6518518 | true | Approved | false | 2026-04-02 16:52:29.365 | |
| 6518520 | false | false | 2026-04-02 16:54:22.103 | ||
| 6518532 | false | false | 2026-04-02 16:57:21.921 | ||
| 6518561 | false | false | 2026-04-02 17:08:23.382 | ||
| 6518563 | false | false | 2026-04-02 17:08:54.838 | ||
| 6518728 | true | Issued CFE(Exp) Order | false | 2026-04-02 18:22:44.441 |