| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6294739 | false | false | 2025-12-02 16:11:05.754 | ||
| 6295896 | true | Issued CFO Order. | false | 2025-12-03 11:41:50.929 | |
| 6295904 | false | false | 2025-12-03 11:46:49.264 | ||
| 6295945 | false | false | 2025-12-03 11:54:09.26 | ||
| 6296295 | false | false | 2025-12-03 13:05:18.342 | ||
| 6296309 | false | false | 2025-12-03 13:07:05.478 | ||
| 6296315 | false | false | 2025-12-03 13:07:22.462 | ||
| 6296333 | false | false | 2025-12-03 13:08:48.357 | ||
| 6296372 | false | false | 2025-12-03 13:12:25.292 | ||
| 6296580 | false | false | 2025-12-03 13:40:45.894 |