| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6532474 | false | false | 2026-04-10 12:52:49.0 | ||
| 6532488 | false | false | 2026-04-10 12:54:57.757 | ||
| 6231420 | false | false | 2025-10-27 16:06:37.939 | ||
| 6532507 | false | false | 2026-04-10 13:01:13.751 | ||
| 6532567 | true | CFO order approved | false | 2026-04-10 13:32:46.172 | |
| 6532646 | false | false | 2026-04-10 13:44:16.321 | ||
| 6532712 | true | CFE Order approved | false | 2026-04-10 13:46:41.462 | |
| 6532731 | false | false | 2026-04-10 13:50:48.194 | ||
| 6532747 | false | false | 2026-04-10 13:53:47.927 | ||
| 6532750 | true | CFO order approved | false | 2026-04-10 13:54:17.805 |