| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6726963 | false | false | 2026-07-18 11:18:19.253 | ||
| 6726995 | true | CFO order approved | false | 2026-07-18 11:31:46.286 | |
| 6727122 | false | false | 2026-07-18 12:03:09.032 | ||
| 6727173 | false | false | 2026-07-18 12:06:30.065 | ||
| 6727193 | true | CFE ORder issued | false | 2026-07-18 12:09:25.332 | |
| 6727332 | false | false | 2026-07-18 12:37:36.879 | ||
| 6727342 | false | false | 2026-07-18 12:39:28.597 | ||
| 6727373 | false | false | 2026-07-18 12:45:10.298 | ||
| 6727444 | false | false | 2026-07-18 13:32:46.065 | ||
| 6727801 | false | false | submitted | 2026-07-18 15:58:00.917 |