| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6669236 | false | false | 2026-06-17 13:35:27.123 | ||
| 6669245 | false | false | 2026-06-17 13:38:44.775 | ||
| 6669116 | true | CFO information called for | false | 2026-06-17 12:27:22.946 | |
| 6669131 | false | false | 2026-06-17 12:33:32.224 | ||
| 6669183 | false | false | 2026-06-17 13:06:23.83 | ||
| 6669191 | false | false | 2026-06-17 13:08:14.872 | ||
| 6669241 | false | false | 2026-06-17 13:36:27.39 | ||
| 6669257 | false | false | 2026-06-17 13:40:44.196 | ||
| 6669260 | false | false | 2026-06-17 13:43:22.593 | ||
| 6669148 | true | CFE order approved | false | 2026-06-17 12:44:11.504 |