| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6384519 | false | false | 2026-01-24 14:25:43.093 | ||
| 6384548 | true | CFE order approved | false | 2026-01-24 14:28:14.814 | |
| 6384556 | false | false | 2026-01-24 14:33:57.795 | ||
| 6384582 | true | CFO order approved | false | 2026-01-24 14:36:59.075 | |
| 6384600 | true | CFO order approved | false | 2026-01-24 14:44:17.858 | |
| 6384606 | false | false | 2026-01-24 14:46:21.372 | ||
| 6384645 | false | false | 2026-01-24 14:50:24.778 | ||
| 6384651 | false | false | 2026-01-24 14:51:44.742 | ||
| 6384669 | false | false | 2026-01-24 14:54:32.869 | ||
| 6384702 | true | CFO order approved | false | 2026-01-24 14:56:52.77 |