| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5799751 | true | CFO balance Lr | false | 2025-02-22 11:52:51.348 | |
| 5799762 | false | false | 2025-02-22 11:57:31.771 | ||
| 5799768 | false | false | 2025-02-22 11:57:40.658 | ||
| 5799769 | false | false | 2025-02-22 11:57:55.724 | ||
| 5799778 | false | false | 2025-02-22 12:05:24.63 | ||
| 5799795 | true | CFE order approved | false | 2025-02-22 12:09:23.115 | |
| 5799796 | true | CFE order approved | false | 2025-02-22 12:09:32.428 | |
| 5799802 | false | false | 2025-02-22 12:10:13.552 | ||
| 5799825 | false | false | 2025-02-22 12:13:27.442 | ||
| 5799890 | false | false | 2025-02-22 12:22:01.782 |