| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6052451 | false | false | 2025-07-11 11:39:05.189 | ||
| 6052711 | true | CFO order approved | false | 2025-07-11 12:52:58.085 | |
| 6052768 | true | CFO order approved | false | 2025-07-11 13:05:37.22 | |
| 6052772 | false | false | 2025-07-11 13:08:39.658 | ||
| 6052984 | false | false | 2025-07-11 15:24:27.846 | ||
| 6053229 | false | false | 2025-07-11 17:08:39.031 | ||
| 6053253 | false | false | 2025-07-11 17:10:42.024 | ||
| 6053257 | false | false | 2025-07-11 17:13:32.427 | ||
| 6053303 | false | false | 2025-07-11 17:28:18.411 | ||
| 6053318 | true | CFE order issued | false | 2025-07-11 17:30:32.718 |