
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6501887 | false | false | 2026-03-26 15:11:05.793 | ||
| 6501958 | false | false | 2026-03-26 15:16:50.068 | ||
| 6501975 | false | false | 2026-03-26 15:19:09.02 | ||
| 6501991 | true | Approved | false | 2026-03-26 15:21:02.335 | |
| 6501999 | false | false | 2026-03-26 15:23:21.61 | ||
| 6502021 | false | false | 2026-03-26 15:32:51.587 | ||
| 6502256 | false | false | 2026-03-26 16:28:23.64 | ||
| 6502346 | true | Order issued. | false | 2026-03-26 16:36:36.835 | |
| 6504130 | false | false | 2026-03-28 12:08:33.826 | ||
| 6504154 | true | CFO order approved | false | 2026-03-28 12:11:34.571 |