| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5717053 | false | false | 2025-01-06 14:54:59.075 | ||
| 5717063 | false | false | 2025-01-06 14:57:44.742 | ||
| 5717064 | false | false | 2025-01-06 14:57:46.223 | ||
| 5717068 | false | false | 2025-01-06 14:58:46.735 | ||
| 5717080 | true | CFO order approved. | false | 2025-01-06 15:00:12.837 | |
| 5717094 | true | CFO ORDER APPROVED. | false | 2025-01-06 15:03:16.36 | |
| 5717110 | false | false | 2025-01-06 15:14:29.965 | ||
| 5717120 | true | CFE order approved. | false | 2025-01-06 15:15:36.671 | |
| 5717132 | false | false | 2025-01-06 15:21:54.609 | ||
| 5717139 | false | false | 2025-01-06 15:22:38.682 |