| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6409993 | true | CFO order approved | false | 2026-02-06 17:40:03.471 | |
| 6410081 | false | false | 2026-02-06 17:59:09.812 | ||
| 6410200 | false | false | 2026-02-06 18:19:01.267 | ||
| 6410208 | false | false | 2026-02-06 18:21:16.682 | ||
| 6410228 | false | false | 2026-02-06 18:38:37.772 | ||
| 6410234 | false | false | 2026-02-06 18:42:36.834 | ||
| 6410734 | false | false | 2026-02-07 11:36:19.676 | ||
| 6410781 | false | false | 2026-02-07 11:43:42.119 | ||
| 6409115 | false | false | 2026-02-06 13:50:46.249 | ||
| 6409119 | false | false | 2026-02-06 13:52:27.181 |