| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6297640 | false | false | 2025-12-03 18:33:00.507 | ||
| 6297645 | false | false | 2025-12-03 18:34:44.307 | ||
| 6297650 | false | false | 2025-12-03 18:36:16.42 | ||
| 6297652 | false | false | 2025-12-03 18:37:25.55 | ||
| 6297665 | false | false | 2025-12-03 18:43:22.983 | ||
| 6297562 | false | false | 2025-12-03 18:25:22.0 | ||
| 6297563 | false | false | 2025-12-03 18:25:38.979 | ||
| 6297564 | false | false | 2025-12-03 18:25:39.678 | ||
| 6297566 | false | false | 2025-12-03 18:25:50.448 | ||
| 6297568 | true | Issued CFO Order | false | 2025-12-03 18:27:13.304 |