| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6216219 | false | false | 2025-10-17 13:26:05.689 | ||
| 6216364 | false | false | 2025-10-17 15:16:47.071 | ||
| 6216386 | true | CFO - Information Called for | false | 2025-10-17 15:22:53.272 | |
| 6216402 | false | false | 2025-10-17 15:27:11.607 | ||
| 6216416 | false | false | 2025-10-17 15:30:17.112 | ||
| 6216432 | false | false | 2025-10-17 15:34:31.097 | ||
| 6216437 | false | false | 2025-10-17 15:36:08.864 | ||
| 6216450 | true | CFO Order Issued | false | 2025-10-17 15:37:38.774 | |
| 6216454 | false | false | 2025-10-17 15:39:41.208 | ||
| 6216458 | true | Issued CFO Order. | false | 2025-10-17 15:40:40.313 |