| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6042391 | false | false | 2025-07-04 18:01:52.333 | ||
| 6042393 | false | false | 2025-07-04 18:02:41.449 | ||
| 6042395 | true | Issued CFO Order. | false | 2025-07-04 18:03:12.444 | |
| 6042415 | false | false | 2025-07-04 18:05:47.806 | ||
| 6042420 | true | Issued CFO Order. | false | 2025-07-04 18:06:16.692 | |
| 6042422 | false | false | 2025-07-04 18:06:27.63 | ||
| 6042427 | false | false | 2025-07-04 18:07:54.955 | ||
| 6042456 | false | false | 2025-07-04 18:13:19.166 | ||
| 6042458 | false | false | 2025-07-04 18:16:04.252 | ||
| 6042460 | false | false | 2025-07-04 18:16:42.242 |