| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6499631 | false | false | 2026-03-25 15:25:31.774 | ||
| 6499669 | false | false | 2026-03-25 15:35:51.276 | ||
| 6499733 | true | Approved | false | 2026-03-25 15:45:20.014 | |
| 6499645 | false | false | 2026-03-25 15:27:39.956 | ||
| 6499657 | false | false | 2026-03-25 15:30:25.566 | ||
| 6499709 | false | false | 2026-03-25 15:41:57.057 | ||
| 6499710 | false | false | 2026-03-25 15:41:59.496 | ||
| 6499732 | true | CFO order approved | false | 2026-03-25 15:45:04.843 | |
| 6499739 | false | false | 2026-03-25 15:46:35.48 | ||
| 6499782 | true | CFE balance fee lr | false | 2026-03-25 15:50:44.347 |