| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6071497 | false | false | 2025-07-23 15:29:17.396 | ||
| 6071506 | true | Approved | false | 2025-07-23 15:32:27.734 | |
| 6071531 | false | false | 2025-07-23 15:39:23.879 | ||
| 6071602 | false | false | 2025-07-23 15:57:29.441 | ||
| 6071617 | false | false | 2025-07-23 15:59:30.662 | ||
| 6071622 | false | false | 2025-07-23 16:00:00.777 | ||
| 6071623 | false | false | 2025-07-23 16:00:12.983 | ||
| 6071637 | false | false | 2025-07-23 16:01:59.861 | ||
| 6071647 | false | false | 2025-07-23 16:04:23.416 | ||
| 6071653 | true | Issued CFO Order | false | 2025-07-23 16:05:09.409 |