| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6701841 | false | false | 2026-07-04 15:58:49.209 | ||
| 6701511 | false | false | 2026-07-04 15:00:56.7 | ||
| 6701518 | false | false | 2026-07-04 15:01:57.682 | ||
| 6701527 | false | false | 2026-07-04 15:02:59.711 | ||
| 6701536 | true | CFO order approved | false | 2026-07-04 15:05:35.06 | |
| 6701575 | false | false | 2026-07-04 15:09:36.802 | ||
| 6701577 | true | Approved and Uploaded | false | 2026-07-04 15:09:39.838 | |
| 6701625 | true | CFE order approved | false | 2026-07-04 15:18:25.671 | |
| 6701843 | false | false | 2026-07-04 15:59:11.814 | ||
| 6701856 | false | false | 2026-07-04 16:03:04.838 |