| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6378245 | false | false | 2026-01-21 17:29:38.767 | ||
| 6378258 | true | Issued CFO Order. | false | 2026-01-21 17:32:58.367 | |
| 6378262 | false | false | 2026-01-21 17:33:19.514 | ||
| 6378310 | false | false | 2026-01-21 18:00:39.673 | ||
| 6378326 | false | false | 2026-01-21 18:46:46.099 | ||
| 6378341 | true | Approved | false | 2026-01-21 18:50:17.293 | |
| 6378413 | false | false | 2026-01-21 20:13:47.605 | ||
| 6378414 | false | false | 2026-01-21 20:14:39.506 | ||
| 6378418 | false | false | 2026-01-21 20:15:46.508 | ||
| 6378419 | false | false | 2026-01-21 20:16:46.04 |