| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6326969 | false | false | 2025-12-20 12:51:23.427 | ||
| 6326980 | true | CFO Order Issued. | false | 2025-12-20 12:54:15.806 | |
| 6326118 | false | false | 2025-12-19 19:08:21.573 | ||
| 6326244 | true | CFO order issued | false | 2025-12-19 19:24:16.622 | |
| 6326271 | false | false | 2025-12-19 19:38:23.965 | ||
| 6326360 | false | false | 2025-12-19 19:44:47.757 | ||
| 6326366 | false | false | 2025-12-19 19:49:22.818 | ||
| 6326379 | false | false | 2025-12-19 19:55:16.509 | ||
| 6326397 | false | false | 2025-12-19 20:01:30.01 | ||
| 6231426 | false | false | 2025-10-27 16:07:42.08 |