| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6434532 | false | false | 2026-02-19 21:35:35.486 | ||
| 6434534 | false | false | 2026-02-19 21:36:25.79 | ||
| 6434852 | false | false | 2026-02-20 11:33:28.716 | ||
| 6434894 | true | CFO order is herewith attached. | false | 2026-02-20 11:43:10.688 | |
| 6433737 | false | false | 2026-02-19 17:33:25.449 | ||
| 6433742 | false | false | 2026-02-19 17:36:34.816 | ||
| 6433748 | false | false | 2026-02-19 17:37:59.921 | ||
| 6434359 | false | false | 2026-02-19 19:08:28.517 | ||
| 6434810 | false | false | 2026-02-20 11:20:00.08 | ||
| 6434882 | true | Uploaded CFO order | false | 2026-02-20 11:40:16.183 |