| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6736571 | false | false | 2026-07-23 12:26:49.591 | ||
| 6736595 | false | false | 2026-07-23 12:28:43.876 | ||
| 6736621 | false | false | 2026-07-23 12:30:46.724 | ||
| 6736672 | false | false | 2026-07-23 12:33:07.852 | ||
| 6736894 | false | false | 2026-07-23 13:17:15.278 | ||
| 6737387 | false | false | 2026-07-23 15:54:39.75 | ||
| 6737454 | false | false | 2026-07-23 16:08:17.791 | ||
| 6737455 | true | CFO order approved | false | 2026-07-23 16:08:50.069 | |
| 6737467 | false | false | 2026-07-23 16:11:39.682 | ||
| 6737481 | false | false | 2026-07-23 16:15:10.14 |