
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6236077 | false | false | 2025-10-29 18:29:42.659 | ||
| 6236090 | true | Issued CFO Order | false | 2025-10-29 18:30:40.662 | |
| 6236101 | false | false | 2025-10-29 18:32:25.004 | ||
| 6236104 | false | false | 2025-10-29 18:33:12.208 | ||
| 6236106 | false | false | 2025-10-29 18:33:16.192 | ||
| 6236110 | false | false | 2025-10-29 18:34:27.265 | ||
| 6236113 | false | false | 2025-10-29 18:40:17.515 | ||
| 6236117 | false | false | 2025-10-29 18:44:38.506 | ||
| 6236143 | true | Order Issued. | false | 2025-10-29 18:48:06.032 | |
| 6236149 | false | false | 2025-10-29 18:56:43.292 |