| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6310212 | false | false | 2025-12-10 17:11:24.695 | ||
| 6310223 | false | false | 2025-12-10 17:12:38.418 | ||
| 6310233 | false | false | 2025-12-10 17:14:18.403 | ||
| 6310236 | true | Issued CFO order. | false | 2025-12-10 17:15:00.681 | |
| 6310241 | false | false | 2025-12-10 17:15:36.441 | ||
| 6310242 | false | false | 2025-12-10 17:16:20.645 | ||
| 6310261 | false | false | 2025-12-10 17:19:07.668 | ||
| 6310263 | false | false | 2025-12-10 17:19:47.401 | ||
| 6310270 | false | false | 2025-12-10 17:21:29.707 | ||
| 6310273 | false | false | 2025-12-10 17:21:41.847 |