| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5368064 | false | false | 2024-08-18 23:07:52.178 | ||
| 5440348 | false | false | 2024-10-05 11:06:31.674 | ||
| 5442482 | false | false | 2024-10-07 10:53:08.229 | ||
| 5442499 | false | false | 2024-10-07 10:57:59.118 | ||
| 5442902 | false | false | 2024-10-07 12:46:38.187 | ||
| 5442915 | false | false | 2024-10-07 12:49:28.342 | ||
| 5442933 | false | false | 2024-10-07 12:53:06.544 | ||
| 5443002 | false | false | 2024-10-07 12:59:55.291 | ||
| 5443053 | true | CFO order uploaded | false | 2024-10-07 13:07:48.314 | |
| 5443065 | false | false | 2024-10-07 13:12:30.704 |