| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4685065 | true | Approved | false | 2023-07-11 19:47:17.646 | |
| 4685130 | false | false | 2023-07-11 20:15:08.172 | ||
| 4685148 | true | CFO order uploaded | false | 2023-07-11 20:19:37.05 | |
| 4684750 | false | false | 2023-07-11 18:14:17.459 | ||
| 4684752 | false | false | 2023-07-11 18:14:47.864 | ||
| 4684760 | false | false | 2023-07-11 18:15:57.941 | ||
| 4685048 | false | false | 2023-07-11 19:41:19.738 | ||
| 4685053 | false | false | 2023-07-11 19:43:25.773 | ||
| 4685063 | false | false | 2023-07-11 19:46:24.673 | ||
| 4685068 | false | false | 2023-07-11 19:59:24.329 |