| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6717289 | true | Completed | false | 2026-07-14 15:22:47.801 | |
| 6717397 | false | false | 2026-07-14 15:32:16.847 | ||
| 6717429 | false | false | 2026-07-14 15:34:09.265 | ||
| 6717435 | true | CFO order approved | false | 2026-07-14 15:35:30.06 | |
| 6717436 | false | false | 2026-07-14 15:35:34.24 | ||
| 6717575 | false | false | 2026-07-14 15:36:36.064 | ||
| 6717589 | false | false | 2026-07-14 15:37:39.715 | ||
| 6717684 | false | false | 2026-07-14 15:43:05.304 | ||
| 6717806 | true | CFE order approved | false | 2026-07-14 15:57:08.416 | |
| 6717807 | false | false | 2026-07-14 15:57:51.078 |