| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6434870 | true | Uploaded CFO order. | false | 2026-02-20 11:38:14.611 | |
| 6434875 | false | false | 2026-02-20 11:39:17.52 | ||
| 6434953 | false | false | 2026-02-20 12:04:01.028 | ||
| 6434956 | false | false | 2026-02-20 12:05:15.776 | ||
| 6435026 | false | false | 2026-02-20 12:29:29.121 | ||
| 6435034 | false | false | 2026-02-20 12:31:35.126 | ||
| 6435151 | false | false | 2026-02-20 13:00:48.475 | ||
| 6435157 | false | false | 2026-02-20 13:01:20.882 | ||
| 6435168 | false | false | 2026-02-20 13:02:43.245 | ||
| 6435169 | false | false | 2026-02-20 13:03:01.312 |