| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6592823 | false | false | 2026-05-11 11:54:22.441 | ||
| 6592847 | false | false | 2026-05-11 12:02:55.264 | ||
| 6592855 | false | false | 2026-05-11 12:06:27.416 | ||
| 6592856 | false | false | 2026-05-11 12:07:04.085 | ||
| 6592861 | false | false | 2026-05-11 12:08:28.344 | ||
| 6592868 | false | false | 2026-05-11 12:13:56.111 | ||
| 6593000 | false | false | 2026-05-11 12:44:36.54 | ||
| 6593216 | false | false | 2026-05-11 13:07:19.941 | ||
| 6593374 | false | false | 2026-05-11 13:52:19.798 | ||
| 6593407 | true | CFO order approved | false | 2026-05-11 14:00:50.894 |