| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6452138 | false | false | 2026-02-28 12:50:32.929 | ||
| 6452306 | true | CFO order approved | false | 2026-02-28 12:59:58.877 | |
| 6452352 | false | false | 2026-02-28 13:24:15.538 | ||
| 6452366 | true | CFE order approved | false | 2026-02-28 13:31:52.618 | |
| 6452382 | false | false | 2026-02-28 13:36:23.452 | ||
| 6452550 | false | false | 2026-02-28 13:37:45.722 | ||
| 6452811 | false | false | 2026-02-28 13:55:29.925 | ||
| 6452820 | false | false | 2026-02-28 13:58:57.082 | ||
| 6452825 | false | false | 2026-02-28 14:00:12.676 | ||
| 6452827 | false | false | 2026-02-28 14:00:16.169 |