| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6416851 | false | false | 2026-02-10 13:16:01.103 | ||
| 6416923 | true | CFO order approved | false | 2026-02-10 13:27:10.083 | |
| 6417004 | false | false | 2026-02-10 13:57:51.561 | ||
| 6417009 | false | false | 2026-02-10 13:59:31.169 | ||
| 6417017 | false | false | 2026-02-10 14:02:04.771 | ||
| 6417022 | false | false | 2026-02-10 14:03:23.513 | ||
| 6417030 | false | false | 2026-02-10 14:06:21.721 | ||
| 6417237 | false | false | 2026-02-10 15:54:01.373 | ||
| 6417527 | false | false | 2026-02-10 17:41:35.252 | ||
| 6417535 | false | false | 2026-02-10 17:43:07.783 |