| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6595649 | false | false | 2026-05-12 12:58:31.069 | ||
| 6595655 | false | false | 2026-05-12 12:58:56.926 | ||
| 6595659 | false | false | 2026-05-12 12:59:15.604 | ||
| 6595676 | false | false | 2026-05-12 13:00:29.891 | ||
| 6595679 | false | false | 2026-05-12 13:01:04.378 | ||
| 6595687 | false | false | 2026-05-12 13:02:05.81 | ||
| 6595688 | false | false | 2026-05-12 13:02:15.715 | ||
| 6595700 | true | CFO order approved | false | 2026-05-12 13:02:53.543 | |
| 6595726 | false | false | 2026-05-12 13:05:49.399 | ||
| 6595733 | false | false | 2026-05-12 13:06:42.087 |