| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6421798 | false | false | 2026-02-12 18:00:13.39 | ||
| 6421801 | false | false | 2026-02-12 18:01:14.104 | ||
| 6421810 | false | false | 2026-02-12 18:02:51.423 | ||
| 6421811 | false | false | 2026-02-12 18:03:10.667 | ||
| 6421812 | false | false | 2026-02-12 18:03:24.363 | ||
| 6421813 | false | false | 2026-02-12 18:03:29.539 | ||
| 6421814 | false | false | 2026-02-12 18:03:35.137 | ||
| 6421815 | false | false | 2026-02-12 18:03:39.742 | ||
| 6421873 | false | false | 2026-02-12 18:05:32.002 | ||
| 6421894 | true | CFO order approved. | false | 2026-02-12 18:08:55.57 |