| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5657352 | false | false | 2024-11-30 11:25:10.437 | ||
| 5657353 | false | false | 2024-11-30 11:25:20.406 | ||
| 5657357 | false | false | 2024-11-30 11:26:11.525 | ||
| 5657374 | false | false | 2024-11-30 11:26:57.384 | ||
| 5657377 | true | CFO order approved. | false | 2024-11-30 11:27:32.297 | |
| 5657383 | false | false | 2024-11-30 11:28:03.755 | ||
| 5657393 | false | false | 2024-11-30 11:29:16.688 | ||
| 5657395 | false | false | 2024-11-30 11:29:25.03 | ||
| 5657408 | false | false | 2024-11-30 11:29:59.994 | ||
| 5657418 | true | CFE order approved. | false | 2024-11-30 11:30:39.918 |