| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6437023 | false | false | 2026-02-20 19:58:28.932 | ||
| 6437047 | true | CFO Order Uploaded. | false | 2026-02-20 20:01:57.631 | |
| 6437454 | false | false | 2026-02-21 11:49:22.951 | ||
| 6436699 | false | false | 2026-02-20 17:53:24.752 | ||
| 6436442 | false | false | 2026-02-20 17:08:22.146 | ||
| 6436465 | false | false | 2026-02-20 17:14:14.773 | ||
| 6436523 | true | Approved | false | 2026-02-20 17:25:32.989 | |
| 6436546 | true | Approved | false | 2026-02-20 17:33:01.207 | |
| 6436614 | false | false | 2026-02-20 17:39:04.05 | ||
| 6436628 | false | false | 2026-02-20 17:42:33.113 |