| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6291130 | false | false | 2025-11-29 17:37:31.402 | ||
| 6291358 | true | Issued CFO Order. | false | 2025-11-29 17:55:06.814 | |
| 6291392 | true | Completed | false | 2025-11-29 17:57:08.287 | |
| 6291415 | false | false | 2025-11-29 18:02:15.592 | ||
| 6291429 | true | Approved | false | 2025-11-29 18:04:16.213 | |
| 6291438 | false | false | 2025-11-29 18:06:05.061 | ||
| 6291441 | false | false | 2025-11-29 18:07:04.546 | ||
| 6258061 | false | false | 2025-11-12 16:49:54.303 | ||
| 6219748 | false | false | 2025-10-21 12:38:09.993 | ||
| 6290266 | false | false | 2025-11-29 14:01:53.753 |