| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6480006 | false | false | 2026-03-12 19:03:44.059 | ||
| 6480040 | false | false | 2026-03-12 19:11:42.571 | ||
| 6480426 | true | CFO Order uploaded. | false | 2026-03-13 10:37:17.704 | |
| 6480578 | false | false | 2026-03-13 11:30:46.99 | ||
| 6480604 | false | false | 2026-03-13 11:48:05.462 | ||
| 6480611 | false | false | 2026-03-13 11:50:47.238 | ||
| 6480785 | false | false | 2026-03-13 12:50:07.547 | ||
| 6480860 | false | false | 2026-03-13 13:20:20.624 | ||
| 6480953 | true | CFE order approved | false | 2026-03-13 13:45:41.239 | |
| 6480959 | false | false | 2026-03-13 13:47:59.738 |