| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6691844 | false | false | 2026-06-29 17:30:06.732 | ||
| 6691849 | false | false | 2026-06-29 17:31:14.24 | ||
| 6691860 | false | false | 2026-06-29 17:32:26.084 | ||
| 6691868 | false | false | 2026-06-29 17:33:50.65 | ||
| 6691870 | false | false | 2026-06-29 17:34:02.895 | ||
| 6691871 | true | CFO order approved | false | 2026-06-29 17:34:10.043 | |
| 6691886 | false | false | 2026-06-29 17:36:48.059 | ||
| 6691887 | false | false | 2026-06-29 17:36:57.381 | ||
| 6691893 | false | false | 2026-06-29 17:38:50.045 | ||
| 6691910 | false | false | 2026-06-29 17:40:05.571 |