| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5878268 | false | false | 2025-04-08 11:28:03.175 | ||
| 5878299 | false | false | 2025-04-08 11:30:30.13 | ||
| 5878301 | true | CFO order approved | false | 2025-04-08 11:31:18.911 | |
| 5878317 | false | false | 2025-04-08 11:34:46.772 | ||
| 5878448 | false | false | 2025-04-08 11:47:26.568 | ||
| 5878526 | true | CFE order approved | false | 2025-04-08 11:56:39.549 | |
| 5879671 | false | false | 2025-04-08 14:31:52.63 | ||
| 5820216 | false | false | 2025-03-05 13:19:09.957 | ||
| 5879958 | false | false | 2025-04-08 15:17:06.38 | ||
| 5880605 | false | false | 2025-04-08 17:57:45.983 |