| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6725485 | false | false | 2026-07-17 16:47:53.533 | ||
| 6725494 | false | false | 2026-07-17 16:48:44.422 | ||
| 6725497 | true | CFO order approved | false | 2026-07-17 16:49:01.854 | |
| 6725512 | false | false | 2026-07-17 16:50:03.839 | ||
| 6725514 | false | false | 2026-07-17 16:50:24.093 | ||
| 6725519 | false | false | 2026-07-17 16:51:15.542 | ||
| 6725533 | false | false | 2026-07-17 16:52:29.724 | ||
| 6725539 | false | false | 2026-07-17 16:53:08.549 | ||
| 6725551 | false | false | 2026-07-17 16:54:51.366 | ||
| 6725555 | false | false | 2026-07-17 16:55:53.988 |