| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6004489 | true | Issued CFO Order. | false | 2025-06-13 17:55:50.319 | |
| 6004502 | false | false | 2025-06-13 17:58:02.365 | ||
| 6004508 | false | false | 2025-06-13 17:59:57.722 | ||
| 6004516 | false | false | 2025-06-13 18:00:31.119 | ||
| 6004530 | false | false | 2025-06-13 18:02:47.852 | ||
| 6004532 | true | Clarification letter uploaded | false | 2025-06-13 18:03:35.963 | |
| 6004558 | false | false | 2025-06-13 18:12:32.007 | ||
| 6004588 | false | false | 2025-06-13 18:24:42.912 | ||
| 6004662 | false | false | 2025-06-13 18:31:25.201 | ||
| 6004664 | false | false | 2025-06-13 18:33:04.687 |