| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6447047 | false | false | 2026-02-25 18:34:07.946 | ||
| 6447055 | false | false | 2026-02-25 18:38:20.739 | ||
| 6447066 | true | Issued CFO Order. | false | 2026-02-25 18:41:20.847 | |
| 6447073 | true | Issued CFO Order | false | 2026-02-25 18:44:47.223 | |
| 6447060 | false | false | 2026-02-25 18:39:28.462 | ||
| 6447064 | false | false | 2026-02-25 18:40:21.909 | ||
| 6447071 | false | false | 2026-02-25 18:43:56.07 | ||
| 6447078 | false | false | 2026-02-25 18:45:22.482 | ||
| 6447084 | false | false | 2026-02-25 18:56:16.33 | ||
| 6447092 | false | false | 2026-02-25 18:58:50.208 |