| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6280683 | false | false | 2025-11-24 17:47:46.504 | ||
| 6280697 | false | false | 2025-11-24 17:51:37.163 | ||
| 6280729 | false | false | 2025-11-24 18:03:39.342 | ||
| 6280741 | false | false | 2025-11-24 18:04:13.881 | ||
| 6280743 | false | false | 2025-11-24 18:05:15.295 | ||
| 6276739 | false | false | 2025-11-21 18:02:21.602 | ||
| 6279942 | false | false | 2025-11-24 11:39:13.259 | ||
| 6279948 | false | false | 2025-11-24 11:40:05.126 | ||
| 6280110 | false | false | 2025-11-24 13:11:03.186 | ||
| 6280117 | true | CFO Order Issued | false | 2025-11-24 13:12:41.304 |