| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6291189 | false | false | 2025-11-29 17:44:58.526 | ||
| 6291217 | false | false | 2025-11-29 17:46:11.962 | ||
| 6291232 | false | false | 2025-11-29 17:48:26.421 | ||
| 6291252 | false | false | 2025-11-29 17:49:14.528 | ||
| 6291280 | false | false | 2025-11-29 17:50:54.535 | ||
| 6291293 | false | false | 2025-11-29 17:52:27.695 | ||
| 6291407 | false | false | 2025-11-29 17:59:52.637 | ||
| 6291432 | false | false | 2025-11-29 18:05:24.849 | ||
| 6291455 | true | Approved | false | 2025-11-29 18:09:20.205 | |
| 6291459 | true | Issued CFO Order | false | 2025-11-29 18:10:36.703 |