| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5698878 | false | false | 2024-12-24 12:38:41.802 | ||
| 5698898 | true | CFO Order Approved | false | 2024-12-24 12:40:44.888 | |
| 5698903 | false | false | 2024-12-24 12:44:05.798 | ||
| 5698917 | true | CFO Order Approved | false | 2024-12-24 12:46:15.098 | |
| 5698918 | true | CFO Order Approved | false | 2024-12-24 12:46:24.446 | |
| 5698935 | false | false | 2024-12-24 12:52:37.685 | ||
| 5698948 | true | CFO Order Approved | false | 2024-12-24 12:56:07.342 | |
| 5698952 | false | false | 2024-12-24 12:57:43.422 | ||
| 5698962 | false | false | 2024-12-24 12:58:50.2 | ||
| 5698967 | true | CFE Order Approved | false | 2024-12-24 13:00:59.23 |