
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6249948 | true | CFO order approved | false | 2025-11-07 12:56:13.795 | |
| 6249993 | true | CFE order approved | false | 2025-11-07 13:02:42.456 | |
| 6250038 | false | false | 2025-11-07 13:10:15.434 | ||
| 6250044 | false | false | 2025-11-07 13:11:52.653 | ||
| 6250049 | false | false | 2025-11-07 13:13:42.463 | ||
| 6250051 | false | false | 2025-11-07 13:16:09.252 | ||
| 6250053 | false | false | 2025-11-07 13:17:16.56 | ||
| 6250099 | true | Completed | false | 2025-11-07 13:23:07.773 | |
| 6250150 | false | false | 2025-11-07 13:29:28.61 | ||
| 6250163 | false | false | 2025-11-07 13:30:54.876 |