| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6263776 | false | false | 2025-11-14 17:57:45.741 | ||
| 6263778 | true | Issued CFO Order | false | 2025-11-14 17:58:42.296 | |
| 6263796 | false | false | 2025-11-14 18:04:12.16 | ||
| 6263818 | false | false | 2025-11-14 18:08:17.07 | ||
| 6265200 | false | false | 2025-11-15 16:12:11.25 | ||
| 6265205 | false | false | 2025-11-15 16:12:59.771 | ||
| 6265232 | true | Approved. | false | 2025-11-15 16:17:12.22 | |
| 6265236 | false | false | 2025-11-15 16:18:39.266 | ||
| 6265237 | false | false | 2025-11-15 16:18:46.786 | ||
| 6265282 | false | false | 2025-11-15 16:41:11.818 |