
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6526432 | false | false | 2026-04-07 18:13:43.776 | ||
| 6526449 | false | false | 2026-04-07 18:16:09.822 | ||
| 6526522 | false | false | 2026-04-07 18:21:36.26 | ||
| 6526557 | true | Approved CFO order | false | 2026-04-07 18:27:00.965 | |
| 6526742 | false | false | 2026-04-07 18:58:51.695 | ||
| 6526743 | false | false | 2026-04-07 18:59:00.261 | ||
| 6526744 | false | false | 2026-04-07 18:59:07.353 | ||
| 6526746 | false | false | 2026-04-07 18:59:15.38 | ||
| 6525699 | false | false | 2026-04-07 15:50:13.893 | ||
| 6525757 | false | false | 2026-04-07 16:24:31.883 |