| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6516377 | false | false | 2026-04-01 19:16:39.005 | ||
| 6517025 | false | false | 2026-04-02 11:08:00.056 | ||
| 6517285 | false | false | 2026-04-02 12:04:19.255 | ||
| 6517300 | false | false | 2026-04-02 12:08:42.969 | ||
| 6517321 | false | false | 2026-04-02 12:12:08.605 | ||
| 6517458 | false | false | 2026-04-02 12:35:16.464 | ||
| 6517459 | true | Approved CFO order | false | 2026-04-02 12:35:37.154 | |
| 6517530 | false | false | 2026-04-02 12:46:04.644 | ||
| 6517532 | false | false | 2026-04-02 12:46:23.36 | ||
| 6517755 | false | false | 2026-04-02 12:57:23.033 |