| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6142761 | false | false | 2025-09-03 13:49:00.762 | ||
| 6143226 | false | false | 2025-09-03 15:27:46.607 | ||
| 6143231 | false | false | 2025-09-03 15:28:57.392 | ||
| 6143398 | false | false | 2025-09-03 16:15:45.329 | ||
| 6143409 | true | CFO Minutes Uploaded. | false | 2025-09-03 16:18:41.731 | |
| 6143411 | true | CFO Order Uploaded. | false | 2025-09-03 16:18:51.927 | |
| 6143343 | true | CFE order issued | false | 2025-09-03 15:49:27.84 | |
| 6143453 | false | false | 2025-09-03 16:24:47.567 | ||
| 6143464 | false | false | 2025-09-03 16:26:08.539 | ||
| 6143553 | false | false | 2025-09-03 16:58:04.032 |