| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6617774 | false | false | 2026-05-21 20:29:40.605 | ||
| 6618202 | false | false | 2026-05-22 11:22:57.734 | ||
| 6618220 | false | false | 2026-05-22 11:26:32.208 | ||
| 6618336 | true | CFO information sought | false | 2026-05-22 11:44:02.186 | |
| 6618357 | false | false | 2026-05-22 11:48:16.273 | ||
| 6618410 | false | false | 2026-05-22 11:55:26.875 | ||
| 6618520 | false | false | 2026-05-22 12:13:10.803 | ||
| 6618741 | false | false | 2026-05-22 13:05:58.64 | ||
| 6618780 | false | false | 2026-05-22 13:15:07.12 | ||
| 6618808 | true | CFO order approved to the facility | false | 2026-05-22 13:19:22.404 |