| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5865340 | false | false | 2025-03-28 17:23:40.96 | ||
| 5865428 | false | false | 2025-03-28 17:29:26.573 | ||
| 5865442 | true | CFO ORDER APPROVED. | false | 2025-03-28 17:30:26.778 | |
| 5865459 | true | CFE ORDER APPROVED. | false | 2025-03-28 17:32:41.853 | |
| 5865483 | false | false | 2025-03-28 17:34:52.866 | ||
| 5865504 | true | CFE order approved. | false | 2025-03-28 17:36:34.747 | |
| 5865508 | true | CFO order approved | false | 2025-03-28 17:37:17.729 | |
| 5865512 | false | false | 2025-03-28 17:37:26.567 | ||
| 5865514 | true | CFO Order Approved | false | 2025-03-28 17:37:48.163 | |
| 5865527 | false | false | 2025-03-28 17:39:04.23 |