| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6278350 | false | false | 2025-11-22 14:58:15.286 | ||
| 6278406 | true | Completed | false | 2025-11-22 15:19:33.091 | |
| 6278437 | false | false | 2025-11-22 15:41:13.341 | ||
| 6278680 | false | false | 2025-11-22 17:14:30.616 | ||
| 6278696 | false | false | 2025-11-22 17:29:27.811 | ||
| 6280767 | false | false | 2025-11-24 18:06:51.137 | ||
| 6280769 | false | false | 2025-11-24 18:08:43.289 | ||
| 6280782 | false | false | 2025-11-24 18:11:44.289 | ||
| 6280817 | true | Issued CFO Order | false | 2025-11-24 18:17:00.046 | |
| 6280864 | false | false | 2025-11-24 18:21:10.898 |