| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6614595 | false | false | 2026-05-20 18:18:03.889 | ||
| 6614601 | false | false | 2026-05-20 18:18:44.691 | ||
| 6614603 | true | Issued CFO Order. | false | 2026-05-20 18:19:13.64 | |
| 6614605 | false | false | 2026-05-20 18:19:58.823 | ||
| 6614618 | false | false | 2026-05-20 18:20:39.377 | ||
| 6614619 | false | false | 2026-05-20 18:21:41.779 | ||
| 6614644 | false | false | 2026-05-20 18:30:11.927 | ||
| 6614645 | false | false | 2026-05-20 18:31:08.9 | ||
| 6614655 | false | false | 2026-05-20 18:33:17.16 | ||
| 6614657 | false | false | 2026-05-20 18:33:35.245 |