| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6420780 | false | false | 2026-02-12 13:38:19.371 | ||
| 6420831 | false | false | 2026-02-12 14:06:56.116 | ||
| 6421291 | false | false | 2026-02-12 16:07:40.516 | ||
| 6421339 | true | CFO order approved | false | 2026-02-12 16:16:24.762 | |
| 6421495 | true | CFO order approved | false | 2026-02-12 16:38:44.239 | |
| 6421698 | true | CFO order approved | false | 2026-02-12 17:42:05.946 | |
| 6421702 | false | false | 2026-02-12 17:45:17.487 | ||
| 6421727 | false | false | 2026-02-12 17:49:35.624 | ||
| 6421749 | false | false | 2026-02-12 17:56:19.648 | ||
| 6421750 | false | false | 2026-02-12 17:56:22.592 |