| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6247325 | false | false | 2025-11-06 13:27:53.598 | ||
| 6247342 | true | Issued CFO Order. | false | 2025-11-06 13:28:35.122 | |
| 6247347 | false | false | 2025-11-06 13:29:02.78 | ||
| 6247353 | false | false | 2025-11-06 13:41:30.162 | ||
| 6247362 | false | false | 2025-11-06 13:47:31.364 | ||
| 6247415 | false | false | 2025-11-06 13:52:05.063 | ||
| 6247416 | false | false | 2025-11-06 13:53:39.414 | ||
| 6247436 | false | false | 2025-11-06 13:58:06.364 | ||
| 6247468 | false | false | 2025-11-06 14:02:26.809 | ||
| 6247476 | false | false | 2025-11-06 14:04:26.142 |