| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6351017 | false | false | 2026-01-05 17:31:41.955 | ||
| 6352913 | false | false | 2026-01-06 12:31:53.004 | ||
| 6349968 | false | false | 2026-01-05 14:11:25.097 | ||
| 6349997 | false | false | 2026-01-05 14:15:32.063 | ||
| 6350003 | true | CFO Order Issued. | false | 2026-01-05 14:17:04.542 | |
| 6350064 | false | false | 2026-01-05 15:08:05.082 | ||
| 6350128 | false | false | 2026-01-05 15:25:38.794 | ||
| 6350168 | false | false | 2026-01-05 15:37:52.365 | ||
| 6350274 | false | false | 2026-01-05 15:58:04.464 | ||
| 6350431 | false | false | 2026-01-05 16:26:32.301 |