| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5731309 | false | false | 2025-01-17 23:11:07.847 | ||
| 5731310 | true | CFO order uploaded | false | 2025-01-17 23:12:08.111 | |
| 5731332 | true | CFE order uploaded | false | 2025-01-17 23:15:05.356 | |
| 5731334 | false | false | 2025-01-17 23:17:56.954 | ||
| 5731336 | false | false | 2025-01-17 23:19:48.726 | ||
| 5731356 | false | false | 2025-01-17 23:22:17.99 | ||
| 5731335 | false | false | 2025-01-17 23:18:47.526 | ||
| 5731337 | false | false | 2025-01-17 23:20:23.735 | ||
| 5731387 | false | false | 2025-01-17 23:23:05.987 | ||
| 5731452 | false | false | 2025-01-18 09:21:12.536 |