| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6087035 | false | false | 2025-08-01 10:59:16.346 | ||
| 6087041 | false | false | 2025-08-01 11:00:48.855 | ||
| 6087297 | false | false | 2025-08-01 11:31:59.267 | ||
| 6087433 | false | false | 2025-08-01 11:44:49.396 | ||
| 6087463 | false | false | 2025-08-01 11:47:54.701 | ||
| 6088595 | false | false | CFE Compliance Report attached | 2025-08-01 15:32:30.85 | |
| 6088599 | false | false | Compliance Report attached | 2025-08-01 15:33:33.777 | |
| 6088673 | false | false | 2025-08-01 15:39:17.995 | ||
| 6088692 | false | false | 2025-08-01 15:40:13.044 | ||
| 6088722 | true | CFO order approved | false | 2025-08-01 15:45:25.533 |