| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6631917 | false | false | 2026-05-29 11:33:40.398 | ||
| 6631947 | false | false | 2026-05-29 11:37:52.503 | ||
| 6631957 | true | CFO order approved | false | 2026-05-29 11:41:03.951 | |
| 6631962 | false | false | 2026-05-29 11:43:04.286 | ||
| 6632006 | true | CFO order approved | false | 2026-05-29 11:55:05.981 | |
| 6632012 | false | false | 2026-05-29 11:57:01.215 | ||
| 6632060 | false | false | 2026-05-29 12:03:51.82 | ||
| 6632151 | false | false | 2026-05-29 12:16:13.538 | ||
| 6631979 | true | CFE order approved | false | 2026-05-29 11:48:45.345 | |
| 6631989 | false | false | 2026-05-29 11:51:30.05 |