| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6064772 | false | false | 2025-07-19 13:11:57.329 | ||
| 6064908 | false | false | 2025-07-19 13:19:27.778 | ||
| 6064945 | false | false | 2025-07-19 13:23:58.654 | ||
| 6064948 | false | false | 2025-07-19 13:24:18.662 | ||
| 6064959 | false | false | 2025-07-19 13:26:05.595 | ||
| 6065009 | false | false | 2025-07-19 13:36:11.38 | ||
| 6065016 | true | Issued CFO Order. | false | 2025-07-19 13:37:05.865 | |
| 6065085 | false | false | 2025-07-19 13:49:59.437 | ||
| 6065107 | false | false | 2025-07-19 13:59:57.222 | ||
| 6065120 | true | CFO order approved | false | 2025-07-19 14:04:05.783 |