| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6735043 | false | false | 2026-07-22 15:57:00.327 | ||
| 6735062 | false | false | 2026-07-22 15:58:44.092 | ||
| 6735069 | true | CFO order approved | false | 2026-07-22 16:00:04.818 | |
| 6735113 | false | false | 2026-07-22 16:11:28.671 | ||
| 6735205 | false | false | 2026-07-22 16:20:44.289 | ||
| 6735218 | false | false | 2026-07-22 16:21:38.052 | ||
| 6735232 | false | false | 2026-07-22 16:24:51.685 | ||
| 6735265 | false | false | 2026-07-22 16:38:55.887 | ||
| 6734708 | false | false | 2026-07-22 14:28:55.697 | ||
| 6734726 | false | false | 2026-07-22 14:38:42.903 |