| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5665665 | false | false | 2024-12-05 12:26:07.405 | ||
| 5665690 | false | false | 2024-12-05 12:33:38.345 | ||
| 5665717 | false | false | 2024-12-05 12:41:45.607 | ||
| 5665730 | false | false | 2024-12-05 12:48:33.461 | ||
| 5665501 | false | false | 2024-12-05 10:55:42.401 | ||
| 5665519 | false | false | 2024-12-05 11:03:16.106 | ||
| 5665538 | true | CFO order approved. | false | 2024-12-05 11:12:39.046 | |
| 5665544 | true | CFO order approved. | false | 2024-12-05 11:14:02.665 | |
| 5665551 | true | CFE order approved. | false | 2024-12-05 11:18:20.003 | |
| 5665604 | false | false | 2024-12-05 12:11:00.515 |