| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6167563 | false | false | 2025-09-17 18:00:07.93 | ||
| 6168076 | false | false | 2025-09-17 21:15:43.454 | ||
| 6167458 | true | Approved CFO order issued | false | 2025-09-17 17:49:02.12 | |
| 6167489 | false | false | 2025-09-17 17:53:28.284 | ||
| 6167490 | true | order issued | false | 2025-09-17 17:53:42.67 | |
| 6167493 | false | false | 2025-09-17 17:53:50.984 | ||
| 6167497 | false | false | 2025-09-17 17:55:07.669 | ||
| 6167543 | false | false | 2025-09-17 17:56:53.449 | ||
| 6167556 | false | false | 2025-09-17 17:59:07.429 | ||
| 6167791 | false | false | 2025-09-17 18:44:00.082 |