| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6297105 | false | false | 2025-12-03 17:03:20.814 | ||
| 6297223 | true | Issued CFO Order. | false | 2025-12-03 17:23:09.393 | |
| 6297292 | false | false | 2025-12-03 17:36:03.466 | ||
| 6297293 | false | false | 2025-12-03 17:36:22.898 | ||
| 6297378 | false | false | 2025-12-03 17:49:37.848 | ||
| 6297470 | false | false | 2025-12-03 18:08:01.66 | ||
| 6297472 | false | false | 2025-12-03 18:08:39.16 | ||
| 6297476 | false | false | 2025-12-03 18:09:30.3 | ||
| 6297570 | false | false | 2025-12-03 18:27:14.938 | ||
| 6297636 | false | false | 2025-12-03 18:31:21.02 |