| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5723045 | false | false | 2025-01-09 13:39:05.945 | ||
| 5723061 | false | false | 2025-01-09 13:40:44.999 | ||
| 5723063 | false | false | 2025-01-09 13:41:38.62 | ||
| 5723065 | false | false | 2025-01-09 13:41:41.5 | ||
| 5723093 | false | false | 2025-01-09 13:45:07.422 | ||
| 5723096 | true | CFO order approved | false | 2025-01-09 13:45:27.858 | |
| 5723125 | false | false | 2025-01-09 13:54:51.371 | ||
| 5723128 | false | false | 2025-01-09 13:56:09.634 | ||
| 5476226 | false | false | 2024-10-14 16:33:14.448 | ||
| 5723168 | true | CFE order approved | false | 2025-01-09 14:01:00.653 |