| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6635386 | false | false | 2026-05-30 16:29:14.691 | ||
| 6635452 | false | false | 2026-05-30 16:35:05.468 | ||
| 6635464 | false | false | 2026-05-30 16:36:15.639 | ||
| 6635670 | false | false | 2026-05-30 16:49:56.139 | ||
| 6636365 | true | CFO order approved | false | 2026-05-30 17:47:52.845 | |
| 6636451 | false | false | 2026-05-30 17:59:38.012 | ||
| 6636455 | true | CFE order approved | false | 2026-05-30 18:01:04.983 | |
| 6636496 | false | false | 2026-05-30 18:05:14.422 | ||
| 6636522 | false | false | 2026-05-30 18:08:44.384 | ||
| 6637483 | false | false | 2026-06-01 09:35:51.187 |