| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6340842 | true | CFO order approved | false | 2025-12-30 16:58:49.97 | |
| 6340898 | false | false | 2025-12-30 17:13:29.737 | ||
| 6340966 | false | false | 2025-12-30 17:26:08.401 | ||
| 6341101 | false | false | 2025-12-30 18:10:59.975 | ||
| 6341104 | false | false | 2025-12-30 18:14:56.689 | ||
| 6341459 | false | false | 2025-12-30 20:12:01.816 | ||
| 6341471 | true | Ack Order Issued. | false | 2025-12-30 20:15:13.056 | |
| 6341509 | true | Ack Order issued. | false | 2025-12-30 20:28:44.914 | |
| 6341917 | false | false | 2025-12-31 13:13:20.336 | ||
| 6341924 | false | false | 2025-12-31 13:17:10.394 |