| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6316285 | false | false | 2025-12-15 16:15:31.066 | ||
| 6316287 | true | CFO Order issued. | false | 2025-12-15 16:15:55.198 | |
| 6316293 | false | false | 2025-12-15 16:17:22.395 | ||
| 6316526 | false | false | 2025-12-15 16:25:09.593 | ||
| 6316531 | false | false | 2025-12-15 16:25:33.889 | ||
| 6316544 | false | false | 2025-12-15 16:26:56.455 | ||
| 6316547 | false | false | 2025-12-15 16:27:55.824 | ||
| 6316555 | false | false | 2025-12-15 16:28:14.582 | ||
| 6316558 | false | false | 2025-12-15 16:29:06.906 | ||
| 6316570 | false | false | 2025-12-15 16:31:31.149 |