| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6727342 | false | false | 2026-07-18 12:39:28.597 | ||
| 6727373 | false | false | 2026-07-18 12:45:10.298 | ||
| 6727444 | false | false | 2026-07-18 13:32:46.065 | ||
| 6726159 | false | false | 2026-07-17 18:07:12.023 | ||
| 6726161 | true | Approved | false | 2026-07-17 18:08:24.04 | |
| 6726198 | false | false | 2026-07-17 18:10:48.512 | ||
| 6726810 | false | false | 2026-07-18 10:39:45.77 | ||
| 6726918 | false | false | 2026-07-18 11:04:15.82 | ||
| 6726975 | true | CFO order approved | false | 2026-07-18 11:21:37.724 | |
| 6727007 | false | false | 2026-07-18 11:34:37.646 |