| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6395095 | false | false | 2026-01-31 13:28:39.497 | ||
| 6395173 | false | false | 2026-01-31 13:44:07.156 | ||
| 6395189 | true | CFO order approved | false | 2026-01-31 13:49:39.248 | |
| 6395207 | false | false | 2026-01-31 14:04:26.724 | ||
| 6395221 | false | false | 2026-01-31 14:06:20.09 | ||
| 6395503 | false | false | 2026-01-31 15:56:37.585 | ||
| 6395504 | false | false | 2026-01-31 15:56:56.393 | ||
| 6395567 | false | false | 2026-01-31 16:05:47.236 | ||
| 6395653 | true | CFO order is herewith attached. | false | 2026-01-31 16:37:48.799 | |
| 6394240 | false | false | 2026-01-30 15:10:05.494 |