| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5952340 | true | CFO order approved | false | 2025-05-16 16:10:51.041 | |
| 5952356 | false | false | 2025-05-16 16:19:26.542 | ||
| 5952444 | false | false | 2025-05-16 16:31:50.84 | ||
| 5952460 | true | CFO order approved | false | 2025-05-16 16:34:26.588 | |
| 5952692 | false | false | 2025-05-16 17:12:40.766 | ||
| 5952729 | true | CFE order uploaded | false | 2025-05-16 17:17:10.92 | |
| 5953031 | false | false | 2025-05-16 18:05:40.951 | ||
| 5953033 | false | false | 2025-05-16 18:05:59.524 | ||
| 5953560 | false | false | 2025-05-17 11:48:47.35 | ||
| 5953563 | false | false | 2025-05-17 11:51:33.455 |