| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6306770 | false | false | 2025-12-09 12:42:42.897 | ||
| 6306775 | true | Issued CFO Order. | false | 2025-12-09 12:44:30.731 | |
| 6306785 | false | false | 2025-12-09 12:46:29.985 | ||
| 6306790 | false | false | 2025-12-09 12:47:35.742 | ||
| 6306792 | false | false | 2025-12-09 12:48:19.832 | ||
| 6306772 | false | false | 2025-12-09 12:42:45.507 | ||
| 6306812 | false | false | 2025-12-09 12:51:28.414 | ||
| 6306869 | false | false | 2025-12-09 13:01:03.699 | ||
| 6307054 | false | false | 2025-12-09 13:30:38.29 | ||
| 6307197 | false | false | 2025-12-09 14:32:43.979 |