| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5952304 | true | CFO order approved | false | 2025-05-16 15:57:46.778 | |
| 5952319 | false | false | 2025-05-16 16:08:11.961 | ||
| 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 | |
| 5951722 | false | false | 2025-05-16 13:44:00.282 | ||
| 5951724 | false | false | 2025-05-16 13:44:41.276 |