| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6419889 | false | false | 2026-02-11 18:44:37.04 | ||
| 6419905 | false | false | 2026-02-11 18:47:31.619 | ||
| 6419906 | false | false | 2026-02-11 18:47:38.337 | ||
| 6421164 | false | false | 2026-02-12 15:40:48.346 | ||
| 6421171 | false | false | 2026-02-12 15:42:08.586 | ||
| 6421266 | false | false | 2026-02-12 16:05:37.136 | ||
| 6416467 | false | false | 2026-02-10 12:11:47.9 | ||
| 6416658 | false | false | 2026-02-10 12:55:09.632 | ||
| 6416716 | true | CFO order approved | false | 2026-02-10 12:57:54.199 | |
| 6416850 | false | false | 2026-02-10 13:15:57.2 |