| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6413533 | false | false | 2026-02-09 11:32:20.303 | ||
| 6413535 | false | false | 2026-02-09 11:32:53.21 | ||
| 6413541 | false | false | 2026-02-09 11:33:56.372 | ||
| 6413551 | false | false | 2026-02-09 11:35:50.098 | ||
| 6413589 | true | CFO Order issued | false | 2026-02-09 11:37:48.84 | |
| 6413606 | false | false | 2026-02-09 11:39:59.984 | ||
| 6413610 | false | false | 2026-02-09 11:41:25.508 | ||
| 6413616 | false | false | 2026-02-09 11:42:26.411 | ||
| 6413617 | false | false | 2026-02-09 11:42:42.152 | ||
| 6413654 | false | false | 2026-02-09 11:46:40.262 |