| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6216660 | false | false | 2025-10-17 16:07:01.283 | ||
| 6216663 | false | false | 2025-10-17 16:07:31.081 | ||
| 6216679 | true | CFO Order Issued | false | 2025-10-17 16:10:21.049 | |
| 6216684 | false | false | 2025-10-17 16:13:47.455 | ||
| 6216694 | false | false | 2025-10-17 16:16:11.851 | ||
| 6216701 | false | false | 2025-10-17 16:18:34.422 | ||
| 6216712 | true | CFO Order Issued | false | 2025-10-17 16:20:21.528 | |
| 6216793 | false | false | 2025-10-17 16:40:22.235 | ||
| 6216911 | false | false | 2025-10-17 16:50:43.473 | ||
| 6216919 | false | false | 2025-10-17 16:51:58.167 |