| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6517057 | true | Approved CFO order | false | 2026-04-02 11:12:47.287 | |
| 6517115 | false | false | 2026-04-02 11:23:06.473 | ||
| 6517322 | false | false | 2026-04-02 12:12:27.006 | ||
| 6517393 | false | false | 2026-04-02 12:30:34.139 | ||
| 6517425 | false | false | 2026-04-02 12:33:08.974 | ||
| 6517427 | false | false | 2026-04-02 12:33:21.352 | ||
| 6517468 | false | false | 2026-04-02 12:36:11.848 | ||
| 6517473 | false | false | 2026-04-02 12:37:05.055 | ||
| 6517479 | false | false | 2026-04-02 12:38:05.22 | ||
| 6517485 | false | false | 2026-04-02 12:38:58.148 |