| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6434908 | true | CFO order is herewith attached. | false | 2026-02-20 11:45:13.243 | |
| 6435028 | false | false | 2026-02-20 12:29:47.426 | ||
| 6435036 | false | false | 2026-02-20 12:31:54.595 | ||
| 6433781 | false | false | 2026-02-19 17:40:48.89 | ||
| 6433799 | false | false | 2026-02-19 17:43:30.708 | ||
| 6433801 | false | false | 2026-02-19 17:43:49.552 | ||
| 6434329 | false | false | 2026-02-19 18:55:10.465 | ||
| 6434346 | true | Approved | false | 2026-02-19 18:57:46.582 | |
| 6434352 | false | false | 2026-02-19 19:02:31.558 | ||
| 6434369 | false | false | 2026-02-19 19:10:46.854 |