| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4742629 | false | false | 2023-08-09 06:51:08.817 | ||
| 4742638 | false | false | 2023-08-09 06:55:26.371 | ||
| 4742644 | true | CFO order uploaded | false | 2023-08-09 07:01:28.172 | |
| 4742904 | false | false | 2023-08-09 10:57:47.189 | ||
| 4742626 | false | false | 2023-08-09 06:48:28.356 | ||
| 4742635 | true | CFO order uploaded | false | 2023-08-09 06:53:51.246 | |
| 4742662 | false | false | 2023-08-09 07:23:12.292 | ||
| 4742758 | false | false | 2023-08-09 10:32:56.612 | ||
| 4742771 | false | false | 2023-08-09 10:35:11.115 | ||
| 4742785 | false | false | 2023-08-09 10:37:04.838 |