| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6093320 | false | false | 2025-08-04 13:13:20.233 | ||
| 6093325 | false | false | 2025-08-04 13:14:50.464 | ||
| 6093331 | false | false | 2025-08-04 13:18:11.588 | ||
| 6093350 | false | false | 2025-08-04 13:58:49.958 | ||
| 6093359 | false | false | 2025-08-04 14:06:55.952 | ||
| 6093368 | false | false | 2025-08-04 14:23:29.553 | ||
| 6093373 | false | false | 2025-08-04 14:26:13.858 | ||
| 6093388 | false | false | 2025-08-04 14:35:07.017 | ||
| 6093390 | true | Issued CFO Order. | false | 2025-08-04 14:35:52.416 | |
| 6093407 | false | false | 2025-08-04 14:40:00.042 |