| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6354372 | false | false | 2026-01-06 16:50:06.285 | ||
| 6354375 | true | Issued CFO Order. | false | 2026-01-06 16:50:55.18 | |
| 6354387 | false | false | 2026-01-06 16:52:44.379 | ||
| 6354396 | false | false | 2026-01-06 16:53:49.244 | ||
| 6354433 | false | false | 2026-01-06 17:05:12.9 | ||
| 6354439 | false | false | 2026-01-06 17:07:12.797 | ||
| 6354447 | false | false | 2026-01-06 17:08:13.742 | ||
| 6354463 | false | false | 2026-01-06 17:09:42.926 | ||
| 6354468 | false | false | 2026-01-06 17:10:27.402 | ||
| 6354573 | false | false | 2026-01-06 17:42:10.408 |