
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5827152 | true | CFE order uploaded | false | 2025-03-10 13:37:16.705 | |
| 5827163 | true | CFO Order uploaded. | false | 2025-03-10 13:40:57.258 | |
| 5827165 | false | false | 2025-03-10 13:42:21.894 | ||
| 5827166 | false | false | 2025-03-10 13:43:04.173 | ||
| 5827167 | false | false | 2025-03-10 13:45:26.481 | ||
| 5827168 | false | false | 2025-03-10 13:46:07.479 | ||
| 5827170 | false | false | 2025-03-10 13:46:56.132 | ||
| 5827172 | false | false | 2025-03-10 13:47:34.52 | ||
| 5827252 | false | false | 2025-03-10 14:22:34.411 | ||
| 5827272 | true | CFO Order uploaded. | false | 2025-03-10 14:25:27.482 |