| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6430527 | false | false | 2026-02-18 11:49:32.512 | ||
| 6430529 | false | false | 2026-02-18 11:49:55.618 | ||
| 6430531 | false | false | 2026-02-18 11:50:12.707 | ||
| 6430560 | false | false | 2026-02-18 12:08:38.756 | ||
| 6430561 | false | false | 2026-02-18 12:08:45.615 | ||
| 6430569 | true | CFO Order Issued | false | 2026-02-18 12:10:24.312 | |
| 6430574 | false | false | 2026-02-18 12:11:59.891 | ||
| 6430590 | true | CFO Order Issued | false | 2026-02-18 12:13:34.338 | |
| 6430598 | false | false | 2026-02-18 12:15:13.533 | ||
| 6430612 | false | false | 2026-02-18 12:15:43.711 |