| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5380038 | false | false | 2024-08-27 13:00:31.38 | ||
| 5380043 | false | false | 2024-08-27 13:01:48.349 | ||
| 5380077 | false | false | 2024-08-27 13:04:34.02 | ||
| 5380088 | false | false | 2024-08-27 13:07:05.452 | ||
| 5380091 | false | false | 2024-08-27 13:09:49.114 | ||
| 5380106 | false | false | 2024-08-27 13:12:11.671 | ||
| 5380113 | true | CFO order uploaded | false | 2024-08-27 13:13:35.158 | |
| 5380120 | false | false | 2024-08-27 13:14:00.446 | ||
| 5380131 | false | false | 2024-08-27 13:15:30.106 | ||
| 5380149 | false | false | 2024-08-27 13:18:20.312 |