| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6735124 | false | false | 2026-07-22 16:13:42.062 | ||
| 6735133 | true | CFO order approved | false | 2026-07-22 16:17:21.352 | |
| 6732482 | false | false | 2026-07-21 13:43:15.368 | ||
| 6734686 | true | CFE order approved | false | 2026-07-22 14:23:48.827 | |
| 6734691 | false | false | 2026-07-22 14:24:50.737 | ||
| 6734908 | true | Approved | false | 2026-07-22 15:26:08.885 | |
| 6734971 | true | CFO order approved | false | 2026-07-22 15:46:18.095 | |
| 6734989 | false | false | 2026-07-22 15:47:43.904 | ||
| 6735014 | false | false | 2026-07-22 15:52:22.596 | ||
| 6735040 | false | false | 2026-07-22 15:56:40.73 |