| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6441962 | false | false | 2026-02-23 16:21:20.945 | ||
| 6441972 | false | false | 2026-02-23 16:24:49.002 | ||
| 6441973 | false | false | 2026-02-23 16:25:07.742 | ||
| 6441976 | false | false | 2026-02-23 16:25:29.03 | ||
| 6441977 | true | CFO Order Uploaded. | false | 2026-02-23 16:25:30.508 | |
| 6442082 | true | CFO Order Uploaded. | false | 2026-02-23 16:34:03.027 | |
| 6442084 | false | false | 2026-02-23 16:34:04.056 | ||
| 6442198 | false | false | 2026-02-23 16:57:32.39 | ||
| 6442258 | false | false | 2026-02-23 17:17:07.005 | ||
| 6442356 | false | false | 2026-02-23 18:06:57.685 |