| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6603772 | false | false | 2026-05-15 13:29:22.462 | ||
| 6603851 | true | Issued CFO Order. | false | 2026-05-15 13:43:03.893 | |
| 6603853 | false | false | 2026-05-15 13:43:16.464 | ||
| 6603855 | false | false | 2026-05-15 13:43:43.592 | ||
| 6603955 | false | false | 2026-05-15 15:11:20.454 | ||
| 6604015 | false | false | 2026-05-15 15:24:28.446 | ||
| 6604020 | false | false | 2026-05-15 15:26:55.483 | ||
| 6604022 | false | false | 2026-05-15 15:28:00.778 | ||
| 6604038 | false | false | 2026-05-15 15:30:50.329 | ||
| 6603814 | false | false | 2026-05-15 13:33:28.386 |