| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6310508 | false | false | 2025-12-10 18:33:48.069 | ||
| 6310530 | true | CFO Order Issued. | false | 2025-12-10 18:39:19.744 | |
| 6310543 | false | false | 2025-12-10 18:47:45.602 | ||
| 6310612 | false | false | 2025-12-10 19:36:41.953 | ||
| 6310713 | false | false | 2025-12-10 20:24:35.437 | ||
| 6310757 | false | false | 2025-12-10 21:04:13.028 | ||
| 6311138 | false | false | 2025-12-11 12:13:25.88 | ||
| 6311148 | false | false | 2025-12-11 12:14:55.882 | ||
| 6311189 | false | false | 2025-12-11 12:28:16.505 | ||
| 6311207 | true | CFO order approved | false | 2025-12-11 12:31:11.861 |