| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5680275 | true | CFO order approved. | false | 2024-12-13 16:27:17.818 | |
| 5680767 | false | false | 2024-12-13 17:34:54.198 | ||
| 5680828 | false | false | 2024-12-13 17:40:52.004 | ||
| 5680833 | false | false | 2024-12-13 17:42:12.306 | ||
| 5681034 | false | false | 2024-12-13 18:04:21.667 | ||
| 5681043 | false | false | 2024-12-13 18:07:06.043 | ||
| 5680196 | false | false | 2024-12-13 16:22:58.669 | ||
| 5680371 | false | false | 2024-12-13 16:37:42.186 | ||
| 5680456 | true | CFO approved. | false | 2024-12-13 16:50:30.821 | |
| 5680603 | true | CFE order approved. | false | 2024-12-13 17:14:16.999 |