| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6423208 | false | false | 2026-02-13 13:26:53.895 | ||
| 6423314 | false | false | 2026-02-13 13:37:45.165 | ||
| 6423337 | true | CFO order herewith attached. | false | 2026-02-13 13:38:57.178 | |
| 6423343 | false | false | 2026-02-13 13:39:40.408 | ||
| 6423361 | false | false | 2026-02-13 13:42:13.717 | ||
| 6423399 | false | false | 2026-02-13 13:53:25.086 | ||
| 6423532 | false | false | 2026-02-13 14:37:15.796 | ||
| 6423556 | false | false | 2026-02-13 14:57:51.38 | ||
| 6423576 | false | false | 2026-02-13 15:04:44.791 | ||
| 6423583 | false | false | 2026-02-13 15:05:47.193 |