| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6434352 | false | false | 2026-02-19 19:02:31.558 | ||
| 6434369 | false | false | 2026-02-19 19:10:46.854 | ||
| 6434380 | false | false | 2026-02-19 19:18:19.757 | ||
| 6434422 | false | false | 2026-02-19 19:35:21.903 | ||
| 6434425 | false | false | 2026-02-19 19:37:06.5 | ||
| 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 |