| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6358053 | false | false | 2026-01-08 17:08:34.469 | ||
| 6358062 | false | false | 2026-01-08 17:09:34.766 | ||
| 6358063 | false | false | 2026-01-08 17:09:46.373 | ||
| 6358071 | false | false | 2026-01-08 17:13:33.371 | ||
| 6358077 | false | false | 2026-01-08 17:14:52.08 | ||
| 6358082 | false | false | 2026-01-08 17:16:09.585 | ||
| 6358115 | false | false | 2026-01-08 17:18:19.32 | ||
| 6358120 | false | false | 2026-01-08 17:21:24.431 | ||
| 6358137 | true | CFO Order issued | false | 2026-01-08 17:25:13.398 | |
| 6358204 | false | false | 2026-01-08 17:44:53.052 |