| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6411588 | false | false | 2026-02-07 16:22:25.441 | ||
| 6411621 | false | false | 2026-02-07 16:25:29.007 | ||
| 6411747 | false | false | 2026-02-07 16:39:07.433 | ||
| 6411837 | true | CFO approved | false | 2026-02-07 16:53:38.314 | |
| 6411883 | false | false | 2026-02-07 17:00:16.016 | ||
| 6411892 | false | false | 2026-02-07 17:01:39.351 | ||
| 6411998 | false | false | 2026-02-07 17:10:45.303 | ||
| 6411999 | false | false | 2026-02-07 17:11:15.069 | ||
| 6412065 | false | false | 2026-02-07 17:16:07.732 | ||
| 6412072 | false | false | 2026-02-07 17:17:12.281 |