| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6365709 | false | false | 2026-01-13 11:15:46.784 | ||
| 6364548 | false | false | 2026-01-12 18:20:19.803 | ||
| 6364581 | true | Approved | false | 2026-01-12 18:26:32.809 | |
| 6364615 | false | false | 2026-01-12 18:36:23.408 | ||
| 6364619 | true | Issued CFO Order. | false | 2026-01-12 18:37:50.101 | |
| 6364691 | false | false | 2026-01-12 18:48:04.62 | ||
| 6364733 | false | false | 2026-01-12 18:50:12.944 | ||
| 6364750 | false | false | 2026-01-12 18:51:28.15 | ||
| 6364758 | false | false | 2026-01-12 18:52:10.64 | ||
| 6364822 | false | false | 2026-01-12 18:59:43.79 |