| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6645999 | false | false | 2026-06-04 16:41:09.53 | ||
| 5863511 | false | false | 2025-03-27 23:08:30.845 | ||
| 6646046 | false | false | 2026-06-04 16:55:59.931 | ||
| 6646097 | false | false | 2026-06-04 17:03:45.573 | ||
| 6646144 | false | false | 2026-06-04 17:13:59.692 | ||
| 6646227 | true | Completed | false | 2026-06-04 17:24:48.461 | |
| 6646303 | false | false | 2026-06-04 17:43:08.438 | ||
| 6646317 | false | false | 2026-06-04 17:46:18.661 | ||
| 6643922 | true | Issued CFO Order. | false | 2026-06-03 16:24:29.152 | |
| 6644176 | true | Issued CFO Order | false | 2026-06-03 17:29:19.165 |