| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 6727072 | false | false | 2026-07-18 11:57:50.921 | ||
| 6727497 | false | false | 2026-07-18 13:53:21.3 | ||
| 6727365 | false | false | 2026-07-18 12:42:11.659 | ||
| 6727372 | false | false | 2026-07-18 12:43:46.32 |