| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6416587 | false | false | 2026-02-10 12:43:21.069 | ||
| 6416590 | false | false | 2026-02-10 12:43:46.587 | ||
| 6416596 | false | false | 2026-02-10 12:45:06.904 | ||
| 6416626 | false | false | 2026-02-10 12:50:01.028 | ||
| 6416644 | true | CFO order approved | false | 2026-02-10 12:52:27.545 | |
| 6416723 | false | false | 2026-02-10 13:01:25.825 | ||
| 6416820 | false | false | 2026-02-10 13:14:31.221 | ||
| 6417118 | false | false | 2026-02-10 15:13:59.5 | ||
| 6417155 | false | false | 2026-02-10 15:23:47.852 | ||
| 6417177 | false | false | 2026-02-10 15:36:21.622 |