| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 5443077 | false | false | 2024-10-07 13:24:23.965 | ||
| 5443091 | false | false | 2024-10-07 13:39:07.432 | ||
| 5443092 | false | false | 2024-10-07 13:39:59.366 | ||
| 5443093 | false | false | 2024-10-07 13:40:44.339 | ||
| 5443095 | false | false | 2024-10-07 13:42:09.216 |