| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | |
| 6291462 | false | false | 2025-11-29 18:11:05.193 | ||
| 6291039 | false | false | 2025-11-29 17:17:13.998 | ||
| 6289551 | false | false | 2025-11-29 11:31:08.073 | ||
| 6289770 | false | false | 2025-11-29 12:02:50.176 | ||
| 6289776 | false | false | 2025-11-29 12:03:40.716 | ||
| 6289880 | false | false | 2025-11-29 13:08:09.291 | ||
| 6289882 | false | false | 2025-11-29 13:11:55.406 |