| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4998761 | false | false | 2024-01-04 15:47:01.297 | ||
| 4998842 | false | false | 2024-01-04 15:55:47.199 | ||
| 4998905 | true | CFO Order uploaded. | false | 2024-01-04 16:00:56.32 | |
| 4998914 | false | false | 2024-01-04 16:01:18.047 | ||
| 4998917 | false | false | 2024-01-04 16:01:31.508 | ||
| 4998930 | false | false | 2024-01-04 16:01:57.305 | ||
| 4998934 | false | false | 2024-01-04 16:02:25.588 | ||
| 4998940 | false | false | 2024-01-04 16:02:34.686 | ||
| 4998949 | true | Approved. | false | 2024-01-04 16:03:02.015 | |
| 4998952 | false | false | 2024-01-04 16:03:37.104 |