| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5810315 | false | false | 2025-02-28 11:50:06.643 | ||
| 5810338 | false | false | 2025-02-28 11:53:04.957 | ||
| 5810368 | false | false | 2025-02-28 11:57:39.393 | ||
| 5810409 | false | false | 2025-02-28 12:02:03.181 | ||
| 5810453 | true | CFO order approved | false | 2025-02-28 12:05:56.835 | |
| 5810474 | false | false | 2025-02-28 12:07:47.539 | ||
| 5810518 | true | CFE order approved | false | 2025-02-28 12:10:56.799 | |
| 5810540 | false | false | 2025-02-28 12:13:29.841 | ||
| 5810575 | true | CFE order approved | false | 2025-02-28 12:16:13.914 | |
| 5810578 | false | false | 2025-02-28 12:17:06.056 |