| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6214492 | false | false | 2025-10-16 15:53:51.417 | ||
| 6214508 | false | false | 2025-10-16 15:54:41.457 | ||
| 6214679 | false | false | 2025-10-16 16:34:51.089 | ||
| 6214686 | true | CFO Order Issued | false | 2025-10-16 16:36:26.504 | |
| 6214898 | false | false | 2025-10-16 17:26:19.526 | ||
| 6215002 | false | false | 2025-10-16 17:40:51.692 | ||
| 6215064 | false | false | 2025-10-16 17:48:56.525 | ||
| 6215065 | false | false | 2025-10-16 17:49:39.369 | ||
| 6215074 | false | false | 2025-10-16 17:50:16.58 | ||
| 6215075 | false | false | 2025-10-16 17:50:45.307 |