| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6597037 | false | false | 2026-05-12 17:08:56.623 | ||
| 6597055 | false | false | 2026-05-12 17:10:28.455 | ||
| 6597057 | false | false | 2026-05-12 17:10:32.152 | ||
| 6597058 | false | false | 2026-05-12 17:10:43.522 | ||
| 6597085 | false | false | 2026-05-12 17:14:10.298 | ||
| 6597086 | false | false | 2026-05-12 17:15:06.834 | ||
| 6597090 | false | false | 2026-05-12 17:15:47.092 | ||
| 6597130 | true | CFO order approved | false | 2026-05-12 17:17:30.914 | |
| 6597136 | false | false | 2026-05-12 17:18:03.101 | ||
| 6597211 | false | false | 2026-05-12 17:29:11.841 |