| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6404213 | false | false | 2026-02-04 17:50:17.062 | ||
| 6404243 | true | CFO order approved | false | 2026-02-04 17:54:27.905 | |
| 6404270 | false | false | 2026-02-04 17:58:08.784 | ||
| 6404279 | false | false | 2026-02-04 17:58:42.517 | ||
| 6404281 | false | false | 2026-02-04 17:58:46.788 | ||
| 6404294 | false | false | 2026-02-04 18:00:11.409 | ||
| 6404295 | true | CFO order approved | false | 2026-02-04 18:01:30.774 | |
| 6404314 | true | Approved. | false | 2026-02-04 18:03:23.527 | |
| 6404332 | false | false | 2026-02-04 18:05:53.569 | ||
| 6404368 | false | false | 2026-02-04 18:13:28.608 |