| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6367924 | false | false | 2026-01-13 17:36:49.752 | ||
| 6367935 | false | false | 2026-01-13 17:40:58.138 | ||
| 6367942 | false | false | 2026-01-13 17:45:03.069 | ||
| 6367944 | false | false | 2026-01-13 17:46:36.215 | ||
| 6367945 | false | false | 2026-01-13 17:47:45.031 | ||
| 6368044 | false | false | 2026-01-13 17:50:12.385 | ||
| 6368073 | false | false | 2026-01-13 17:55:53.747 | ||
| 6368075 | false | false | 2026-01-13 17:56:45.695 | ||
| 6368078 | true | Issued CFO Order. | false | 2026-01-13 17:57:02.261 | |
| 6368103 | false | false | 2026-01-13 17:57:24.994 |