| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | |
| 6433750 | false | false | 2026-02-19 17:38:46.765 | ||
| 6433772 | false | false | 2026-02-19 17:39:40.54 | ||
| 6433782 | false | false | 2026-02-19 17:41:02.661 | ||
| 6433793 | false | false | 2026-02-19 17:42:25.873 | ||
| 6433794 | false | false | 2026-02-19 17:42:31.535 | ||
| 6433797 | false | false | 2026-02-19 17:43:04.661 | ||
| 6433808 | false | false | 2026-02-19 17:45:19.184 |