| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6245196 | false | false | 2025-11-04 16:48:34.51 | ||
| 6245201 | false | false | 2025-11-04 16:48:38.927 | ||
| 6245203 | false | false | 2025-11-04 16:49:23.44 | ||
| 6245204 | true | Issued CFO Order | false | 2025-11-04 16:49:37.961 | |
| 6245209 | false | false | 2025-11-04 16:52:15.678 | ||
| 6245282 | false | false | 2025-11-04 16:53:22.629 | ||
| 6245549 | true | Approved | false | 2025-11-04 17:43:43.758 | |
| 6245733 | false | false | 2025-11-04 18:39:40.58 | ||
| 6245758 | false | false | 2025-11-04 18:54:30.86 | ||
| 6245765 | false | false | 2025-11-04 18:55:35.136 |