
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5758963 | false | false | 2025-02-01 17:38:04.6 | ||
| 5758964 | true | CFO order approved | false | 2025-02-01 17:38:06.298 | |
| 5758989 | false | false | 2025-02-01 17:40:28.54 | ||
| 5758990 | false | false | 2025-02-01 17:40:37.653 | ||
| 5758992 | false | false | 2025-02-01 17:40:39.064 | ||
| 5758998 | false | false | 2025-02-01 17:40:53.8 | ||
| 5759016 | false | false | 2025-02-01 17:42:47.289 | ||
| 5759032 | false | false | 2025-02-01 17:43:57.406 | ||
| 5759033 | true | CFE order approved | false | 2025-02-01 17:43:57.643 | |
| 5759034 | true | ACK order uploaded | false | 2025-02-01 17:43:59.144 |