| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6702091 | false | false | 2026-07-04 17:39:16.609 | ||
| 6702096 | false | false | 2026-07-04 17:40:24.69 | ||
| 6702111 | false | false | 2026-07-04 17:41:08.107 | ||
| 6702115 | false | false | 2026-07-04 17:41:40.783 | ||
| 6702117 | false | false | 2026-07-04 17:41:48.628 | ||
| 6702131 | false | false | 2026-07-04 17:42:20.672 | ||
| 6702133 | true | CFO order approved | false | 2026-07-04 17:43:01.876 | |
| 6702134 | false | false | 2026-07-04 17:43:10.578 | ||
| 6702145 | false | false | 2026-07-04 17:45:24.96 | ||
| 6702164 | false | false | 2026-07-04 17:46:55.356 |