| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6430927 | false | false | 2026-02-18 12:51:38.388 | ||
| 6430935 | false | false | 2026-02-18 12:51:59.246 | ||
| 6430941 | true | CFO Order Issued | false | 2026-02-18 12:53:14.041 | |
| 6430946 | false | false | 2026-02-18 12:54:14.483 | ||
| 6430953 | false | false | 2026-02-18 12:54:58.697 | ||
| 6430954 | false | false | 2026-02-18 12:55:06.925 | ||
| 6430965 | true | CFO Order Issued | false | 2026-02-18 12:56:40.718 | |
| 6430983 | true | CFO Order Issued | false | 2026-02-18 13:00:29.533 | |
| 6431053 | true | CFO Order Issued | false | 2026-02-18 13:16:46.516 | |
| 6431102 | false | false | 2026-02-18 13:51:32.377 |