| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 6435170 | false | false | 2026-02-20 13:03:33.812 | ||
| 6435185 | false | false | 2026-02-20 13:09:12.905 | ||
| 6435203 | false | false | 2026-02-20 13:11:06.794 | ||
| 6435230 | true | CFO Order Uploaded. | false | 2026-02-20 13:14:36.188 | |
| 6435241 | false | false | 2026-02-20 13:18:04.057 | ||
| 6435268 | true | CFO Order Uploaded. | false | 2026-02-20 13:25:21.959 | |
| 6435291 | false | false | 2026-02-20 13:37:28.094 |