| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5007649 | true | CFO order approved. | false | 2024-01-09 11:49:23.519 | |
| 5007770 | false | false | 2024-01-09 12:26:24.731 | ||
| 5007813 | false | false | 2024-01-09 12:29:17.88 | ||
| 5007815 | false | false | 2024-01-09 12:29:30.146 | ||
| 5007828 | false | false | 2024-01-09 12:31:38.421 | ||
| 5007837 | false | false | 2024-01-09 12:32:35.604 | ||
| 5007844 | true | Issued CFE order | false | 2024-01-09 12:33:34.209 | |
| 5007845 | false | false | 2024-01-09 12:33:43.197 | ||
| 5007855 | false | false | 2024-01-09 12:35:31.056 | ||
| 5007878 | false | false | 2024-01-09 12:39:32.658 |