| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6700300 | true | CFO order approved | false | 2026-07-03 17:05:57.26 | |
| 6700330 | false | false | 2026-07-03 17:15:44.293 | ||
| 6700332 | false | false | 2026-07-03 17:16:14.423 | ||
| 6700334 | false | false | 2026-07-03 17:16:37.988 | ||
| 6700335 | false | false | 2026-07-03 17:16:54.074 | ||
| 6700336 | false | false | 2026-07-03 17:17:02.182 | ||
| 6700337 | false | false | 2026-07-03 17:17:30.261 | ||
| 6700340 | false | false | 2026-07-03 17:18:01.094 | ||
| 6700341 | false | false | 2026-07-03 17:18:32.375 | ||
| 6700345 | true | CFO order approved | false | 2026-07-03 17:24:48.277 |