| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6093840 | true | CFO Order approved | false | 2025-08-04 15:39:42.245 | |
| 6093861 | false | false | 2025-08-04 15:43:28.529 | ||
| 6093868 | false | false | 2025-08-04 15:44:58.456 | ||
| 6093869 | false | false | 2025-08-04 15:45:21.1 | ||
| 6093872 | false | false | 2025-08-04 15:45:53.477 | ||
| 6093883 | false | false | 2025-08-04 15:46:45.748 | ||
| 6093896 | true | Completed | false | 2025-08-04 15:49:16.356 | |
| 6093898 | true | CFE order approved | false | 2025-08-04 15:49:22.216 | |
| 6093911 | false | false | 2025-08-04 15:53:33.183 | ||
| 6093919 | false | false | 2025-08-04 15:54:45.481 |