| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6434156 | false | false | 2026-02-19 18:40:30.923 | ||
| 6434233 | false | false | 2026-02-19 18:48:18.874 | ||
| 6434255 | false | false | 2026-02-19 18:49:40.522 | ||
| 6434348 | false | false | 2026-02-19 18:59:19.951 | ||
| 6434374 | false | false | 2026-02-19 19:14:10.161 | ||
| 6434420 | false | false | 2026-02-19 19:34:33.138 | ||
| 6434540 | false | false | 2026-02-19 21:37:35.97 | ||
| 6434908 | true | CFO order is herewith attached. | false | 2026-02-20 11:45:13.243 | |
| 6435028 | false | false | 2026-02-20 12:29:47.426 | ||
| 6435036 | false | false | 2026-02-20 12:31:54.595 |