| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6385288 | true | CFO Order Issued | false | 2026-01-24 17:48:15.15 | |
| 6385719 | false | false | 2026-01-24 21:49:50.547 | ||
| 6385727 | false | false | 2026-01-24 21:51:34.378 | ||
| 6385735 | false | false | 2026-01-24 21:53:12.207 | ||
| 6383905 | false | false | 2026-01-24 11:43:40.269 | ||
| 6384009 | false | false | 2026-01-24 11:55:28.086 | ||
| 6384011 | false | false | 2026-01-24 11:55:37.666 | ||
| 6384111 | false | false | 2026-01-24 12:15:45.177 | ||
| 6327649 | false | false | 2025-12-20 17:54:11.193 | ||
| 6384587 | false | false | 2026-01-24 14:41:07.994 |