| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6365371 | false | false | 2026-01-13 10:38:15.177 | ||
| 6365886 | false | false | 2026-01-13 11:36:00.097 | ||
| 6365906 | false | false | 2026-01-13 11:37:05.948 | ||
| 6365930 | false | false | 2026-01-13 11:38:39.703 | ||
| 6366078 | false | false | 2026-01-13 11:48:28.68 | ||
| 6366136 | false | false | 2026-01-13 11:55:00.345 | ||
| 6366140 | true | CFO order issued | false | 2026-01-13 11:55:51.632 | |
| 6366161 | false | false | 2026-01-13 11:58:23.29 | ||
| 6366163 | false | false | 2026-01-13 12:00:08.171 | ||
| 6366186 | false | false | 2026-01-13 12:01:16.703 |