| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6596162 | true | Approved | false | 2026-05-12 14:17:43.317 | |
| 6595829 | true | CFO order approved | false | 2026-05-12 13:26:14.975 | |
| 6595863 | false | false | 2026-05-12 13:32:12.085 | ||
| 6595893 | false | false | 2026-05-12 13:41:18.976 | ||
| 6595894 | false | false | 2026-05-12 13:41:40.73 | ||
| 6595926 | false | false | 2026-05-12 13:54:39.963 | ||
| 6596029 | false | false | 2026-05-12 13:59:16.617 | ||
| 6596099 | false | false | 2026-05-12 14:05:58.876 | ||
| 6596146 | false | false | 2026-05-12 14:14:44.695 | ||
| 6596154 | false | false | 2026-05-12 14:16:25.2 |