| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6119666 | false | false | 2025-08-21 11:37:35.684 | ||
| 6119668 | false | false | 2025-08-21 11:37:58.733 | ||
| 6119672 | false | false | 2025-08-21 11:39:01.17 | ||
| 6119685 | false | false | 2025-08-21 11:41:37.304 | ||
| 6119712 | false | false | 2025-08-21 11:47:20.592 | ||
| 6119786 | false | false | 2025-08-21 12:03:09.109 | ||
| 6119792 | false | false | 2025-08-21 12:03:42.863 | ||
| 6119803 | true | Issued CFO Order. | false | 2025-08-21 12:04:24.693 | |
| 6119805 | false | false | 2025-08-21 12:04:31.973 | ||
| 6119831 | false | false | 2025-08-21 12:08:04.913 |