| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5731906 | true | Approved | false | 2025-01-18 12:47:57.742 | |
| 5731916 | true | CFO order approved. | false | 2025-01-18 12:49:14.393 | |
| 5731922 | false | false | 2025-01-18 12:51:08.206 | ||
| 5731933 | false | false | 2025-01-18 12:56:58.372 | ||
| 5731938 | false | false | 2025-01-18 12:58:25.287 | ||
| 5731942 | false | false | 2025-01-18 12:59:24.409 | ||
| 5732002 | false | false | 2025-01-18 13:18:03.152 | ||
| 5732052 | true | CFE order approved. | false | 2025-01-18 13:30:18.91 | |
| 5732074 | false | false | 2025-01-18 13:33:43.613 | ||
| 5732085 | false | false | 2025-01-18 13:36:07.076 |