| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5604234 | true | CFO order uploaded | false | 2024-10-29 10:54:56.694 | |
| 5604249 | false | false | 2024-10-29 11:06:43.409 | ||
| 5603472 | false | false | 2024-10-28 15:37:15.408 | ||
| 5603476 | false | false | 2024-10-28 15:38:34.062 | ||
| 5604370 | false | false | 2024-10-29 11:42:32.788 | ||
| 5604395 | false | false | 2024-10-29 11:45:39.031 | ||
| 5604412 | true | CFE order uploaded | false | 2024-10-29 11:48:03.957 | |
| 5604433 | false | false | 2024-10-29 11:51:47.138 | ||
| 5604434 | false | false | 2024-10-29 11:51:52.989 | ||
| 5604436 | false | false | 2024-10-29 11:52:35.721 |