| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6439325 | false | false | 2026-02-21 19:08:18.802 | ||
| 6439329 | false | false | 2026-02-21 19:09:19.16 | ||
| 6439330 | true | CFO Order Issued. | false | 2026-02-21 19:09:57.37 | |
| 6439335 | false | false | 2026-02-21 19:11:40.248 | ||
| 6439383 | false | false | 2026-02-21 19:46:09.28 | ||
| 6439403 | true | CFO Order Issued. | false | 2026-02-21 19:48:35.563 | |
| 6439421 | false | false | 2026-02-21 19:59:44.151 | ||
| 6439425 | false | false | 2026-02-21 20:01:04.085 | ||
| 6438555 | false | false | 2026-02-21 17:09:51.431 | ||
| 6438586 | true | CFE Order issued | false | 2026-02-21 17:12:56.078 |