| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6360339 | false | false | 2026-01-09 17:14:00.175 | ||
| 6360415 | false | false | 2026-01-09 17:18:56.138 | ||
| 6360419 | false | false | 2026-01-09 17:19:00.709 | ||
| 6359784 | false | false | 2026-01-09 16:05:53.753 | ||
| 6359826 | true | CFO order approved | false | 2026-01-09 16:10:41.556 | |
| 6360028 | false | false | 2026-01-09 16:42:04.534 | ||
| 6360450 | false | false | 2026-01-09 17:19:47.122 | ||
| 6360459 | false | false | 2026-01-09 17:20:43.48 | ||
| 6360502 | true | CFO expansion order issued | false | 2026-01-09 17:23:49.351 | |
| 6360517 | true | CFO Order issued | false | 2026-01-09 17:24:59.095 |