| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6427270 | false | false | 2026-02-16 15:43:43.241 | ||
| 6427289 | true | CFO order approved. | false | 2026-02-16 15:44:50.759 | |
| 6427293 | false | false | 2026-02-16 15:46:15.906 | ||
| 6427314 | true | CFO order approved. | false | 2026-02-16 15:47:21.791 | |
| 6427318 | false | false | 2026-02-16 15:48:37.876 | ||
| 6427330 | true | CFO order approved. | false | 2026-02-16 15:49:40.169 | |
| 6427334 | false | false | 2026-02-16 15:51:13.353 | ||
| 6427347 | true | CFE order approved. | false | 2026-02-16 15:52:20.403 | |
| 6427353 | false | false | 2026-02-16 15:54:41.646 | ||
| 6427363 | false | false | 2026-02-16 15:56:42.696 |