| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 6439325 | false | false | 2026-02-21 19:08:18.802 | ||
| 6439329 | false | false | 2026-02-21 19:09:19.16 | ||
| 6439330 | true | CFO Order Issued. | false | 2026-02-21 19:09:57.37 | |
| 6439335 | false | false | 2026-02-21 19:11:40.248 |