| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6422195 | false | false | 2026-02-12 18:59:35.106 | ||
| 6422324 | false | false | CFO COMPLIENCE REPORT | 2026-02-12 20:59:50.888 | |
| 6422373 | false | false | 2026-02-12 22:21:25.396 | ||
| 6422559 | false | false | 2026-02-13 10:43:13.959 | ||
| 6422613 | false | false | 2026-02-13 11:05:28.653 | ||
| 6422615 | false | false | 2026-02-13 11:06:58.32 | ||
| 6422628 | false | false | 2026-02-13 11:10:21.208 | ||
| 6422636 | false | false | 2026-02-13 11:17:21.387 | ||
| 6422655 | false | false | 2026-02-13 11:22:27.444 | ||
| 6422675 | false | false | 2026-02-13 11:25:59.037 |