| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5709771 | false | false | 2025-01-02 17:28:45.373 | ||
| 5709811 | true | Approved CFE order uploaded | false | 2025-01-02 17:30:48.232 | |
| 5709813 | true | CFO order approved. | false | 2025-01-02 17:30:59.312 | |
| 5709814 | false | false | 2025-01-02 17:31:03.587 | ||
| 5709815 | false | false | 2025-01-02 17:31:32.95 | ||
| 5709820 | false | false | 2025-01-02 17:32:08.799 | ||
| 5709821 | false | false | 2025-01-02 17:32:19.52 | ||
| 5709824 | false | false | 2025-01-02 17:34:04.357 | ||
| 5709837 | false | false | 2025-01-02 17:35:31.64 | ||
| 5709872 | false | false | 2025-01-02 17:39:16.546 |