| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6438599 | false | false | 2026-02-21 17:15:01.569 | ||
| 6438684 | false | false | 2026-02-21 17:19:04.838 | ||
| 6438771 | true | CFO Order Uploaded. | false | 2026-02-21 17:32:25.58 | |
| 6439067 | false | false | 2026-02-21 18:27:22.725 | ||
| 6439099 | false | false | 2026-02-21 18:29:41.36 | ||
| 6439152 | false | false | 2026-02-21 18:42:44.608 | ||
| 6439210 | false | false | 2026-02-21 18:48:25.91 | ||
| 6439242 | false | false | 2026-02-21 18:51:14.612 | ||
| 6439267 | false | false | 2026-02-21 18:52:37.222 | ||
| 6439322 | false | false | 2026-02-21 19:08:14.915 |