
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6210625 | false | false | 2025-10-14 17:35:45.397 | ||
| 6210635 | true | Issued CFO Order. | false | 2025-10-14 17:37:41.047 | |
| 6210712 | false | false | 2025-10-14 17:54:47.417 | ||
| 6210722 | false | false | 2025-10-14 17:57:50.028 | ||
| 6210735 | false | false | 2025-10-14 18:00:38.73 | ||
| 6210742 | false | false | 2025-10-14 18:02:02.646 | ||
| 6210747 | false | false | 2025-10-14 18:02:55.023 | ||
| 6210807 | false | false | 2025-10-14 18:21:20.774 | ||
| 6210837 | true | Issued CFO Order. | false | 2025-10-14 18:32:05.547 | |
| 6211120 | false | false | 2025-10-14 19:03:57.096 |