| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6208110 | false | false | enclosed | 2025-10-13 20:12:32.801 | |
| 6208117 | false | false | enclosed | 2025-10-13 20:14:45.869 | |
| 6208132 | false | false | enclosed | 2025-10-13 20:15:18.756 | |
| 6208138 | false | false | enclosed | 2025-10-13 20:15:19.686 | |
| 6208635 | false | false | 2025-10-14 11:15:58.305 | ||
| 6208674 | false | false | 2025-10-14 11:19:21.007 | ||
| 6208944 | true | CFO order approved | false | 2025-10-14 11:47:12.209 | |
| 6209351 | true | Issued CFO Order. | false | 2025-10-14 12:48:22.182 | |
| 6209761 | false | false | 2025-10-14 12:53:15.81 | ||
| 6209780 | true | Issued CFO Order | false | 2025-10-14 12:55:23.676 |