| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6453204 | true | Issued CFO Order. | false | 2026-02-28 15:42:09.887 | |
| 6453229 | true | Approved | false | 2026-02-28 15:56:38.315 | |
| 6453512 | false | false | 2026-02-28 17:30:44.818 | ||
| 6453577 | false | false | 2026-02-28 17:32:36.064 | ||
| 6453596 | false | false | 2026-02-28 17:49:44.934 | ||
| 6453626 | false | false | 2026-02-28 17:54:37.841 | ||
| 6453641 | false | false | 2026-02-28 17:56:12.441 | ||
| 6453647 | false | false | 2026-02-28 17:58:14.532 | ||
| 6453689 | false | false | 2026-02-28 17:59:39.837 | ||
| 6453743 | false | false | 2026-02-28 18:04:49.737 |