| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5763393 | false | false | 2025-02-05 11:42:08.932 | ||
| 5763394 | true | CFO order approved | false | 2025-02-05 11:42:58.266 | |
| 5763305 | false | false | 2025-02-05 11:19:02.978 | ||
| 5763395 | false | false | 2025-02-05 11:43:00.146 | ||
| 5763433 | false | false | 2025-02-05 11:49:05.222 | ||
| 5763454 | true | CFE order approved | false | 2025-02-05 11:52:01.422 | |
| 5763698 | true | CFO order approved | false | 2025-02-05 12:31:59.254 | |
| 5763727 | false | false | 2025-02-05 12:36:27.176 | ||
| 5763800 | false | false | 2025-02-05 12:50:59.725 | ||
| 5763868 | false | false | 2025-02-05 13:02:55.939 |