| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6325564 | false | false | 2025-12-19 16:56:32.293 | ||
| 6325572 | false | false | 2025-12-19 16:59:04.449 | ||
| 6325662 | true | Issued CFO Order | false | 2025-12-19 17:25:47.487 | |
| 6325665 | false | false | 2025-12-19 17:27:22.009 | ||
| 6325693 | false | false | 2025-12-19 17:33:59.861 | ||
| 6324595 | false | false | 2025-12-19 14:37:15.278 | ||
| 6324598 | false | false | 2025-12-19 14:38:35.569 | ||
| 6324654 | false | false | 2025-12-19 14:55:05.405 | ||
| 6325643 | false | false | 2025-12-19 17:23:21.158 | ||
| 6325646 | true | Issued CFO Order | false | 2025-12-19 17:23:50.886 |