| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6411427 | false | false | 2026-02-07 16:05:35.742 | ||
| 6411432 | false | false | 2026-02-07 16:07:24.517 | ||
| 6411460 | false | false | 2026-02-07 16:11:46.787 | ||
| 6411479 | false | false | 2026-02-07 16:13:47.485 | ||
| 6411488 | false | false | 2026-02-07 16:14:50.442 | ||
| 6411495 | false | false | 2026-02-07 16:16:10.405 | ||
| 6411574 | false | false | 2026-02-07 16:20:04.898 | ||
| 6411584 | false | false | 2026-02-07 16:21:38.606 | ||
| 6411589 | true | Issued CFO Order. | false | 2026-02-07 16:22:41.82 | |
| 6412089 | false | false | 2026-02-07 17:19:18.721 |