| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6209305 | false | false | 2025-10-14 12:36:18.782 | ||
| 6209316 | true | Issued CFO Order. | false | 2025-10-14 12:37:11.294 | |
| 6209357 | false | false | 2025-10-14 12:49:50.502 | ||
| 6210431 | false | false | 2025-10-14 17:04:47.487 | ||
| 6210445 | false | false | 2025-10-14 17:11:40.335 | ||
| 6210446 | false | false | 2025-10-14 17:12:08.27 | ||
| 6210451 | false | false | 2025-10-14 17:13:34.832 | ||
| 6210453 | false | false | 2025-10-14 17:14:51.903 | ||
| 6210590 | false | false | 2025-10-14 17:33:26.633 | ||
| 6210601 | false | false | 2025-10-14 17:35:08.738 |