| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6440873 | false | false | 2026-02-23 12:19:42.994 | ||
| 6440931 | false | false | 2026-02-23 12:27:16.066 | ||
| 6441059 | true | CFO Order Issued | false | 2026-02-23 13:12:36.347 | |
| 6441212 | false | false | 2026-02-23 13:53:54.313 | ||
| 6441342 | false | false | 2026-02-23 14:57:22.782 | ||
| 6441359 | false | false | 2026-02-23 15:00:37.329 | ||
| 6441562 | false | false | 2026-02-23 15:32:44.808 | ||
| 6441580 | false | false | 2026-02-23 15:36:53.38 | ||
| 6441601 | true | CFO Agenda Approved | false | 2026-02-23 15:38:46.273 | |
| 6441603 | false | false | 2026-02-23 15:40:47.939 |