| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6605238 | false | false | 2026-05-16 12:03:34.427 | ||
| 6605239 | true | CFE order approved | false | 2026-05-16 12:04:03.445 | |
| 6605297 | true | CFO approved | false | 2026-05-16 12:10:15.774 | |
| 6605329 | false | false | 2026-05-16 12:15:02.623 | ||
| 6605335 | false | false | 2026-05-16 12:16:06.593 | ||
| 6605340 | false | false | 2026-05-16 12:18:45.329 | ||
| 6605521 | true | Issued CFO Order | false | 2026-05-16 13:03:33.999 | |
| 6605607 | false | false | 2026-05-16 14:07:00.648 | ||
| 6605609 | false | false | 2026-05-16 14:08:38.848 | ||
| 6605620 | false | false | 2026-05-16 14:12:43.714 |