| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6208400 | false | false | 2025-10-13 22:46:38.318 | ||
| 6208545 | false | false | 2025-10-14 11:04:04.81 | ||
| 6208662 | false | false | 2025-10-14 11:18:24.75 | ||
| 6209771 | false | false | 2025-10-14 12:54:37.978 | ||
| 6209779 | false | false | 2025-10-14 12:55:10.238 | ||
| 6209788 | false | false | 2025-10-14 12:57:09.898 | ||
| 6209817 | false | false | 2025-10-14 13:03:27.626 | ||
| 6210147 | true | CFE order approved | false | 2025-10-14 15:30:02.64 | |
| 6210159 | false | false | 2025-10-14 15:32:08.926 | ||
| 6210186 | true | CFO order approved | false | 2025-10-14 15:35:39.73 |