| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6720410 | false | false | 2026-07-15 17:14:39.387 | ||
| 6720534 | false | false | 2026-07-15 17:28:01.094 | ||
| 6720573 | false | false | 2026-07-15 17:32:48.364 | ||
| 6720591 | true | CFO order approved | false | 2026-07-15 17:35:25.017 | |
| 6720661 | false | false | 2026-07-15 17:46:00.334 | ||
| 6720771 | false | false | 2026-07-15 18:11:35.077 | ||
| 6720772 | false | false | 2026-07-15 18:12:32.417 | ||
| 6720774 | false | false | 2026-07-15 18:13:23.824 | ||
| 6720776 | false | false | 2026-07-15 18:14:11.277 | ||
| 6720787 | false | false | 2026-07-15 18:19:06.412 |