| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5602967 | false | false | 2024-10-28 13:08:33.216 | ||
| 5602970 | false | false | 2024-10-28 13:09:03.72 | ||
| 5602974 | false | false | 2024-10-28 13:09:36.894 | ||
| 5602991 | false | false | 2024-10-28 13:18:09.066 | ||
| 5603001 | true | CFO order uploaded | false | 2024-10-28 13:20:02.499 | |
| 5603142 | false | false | 2024-10-28 14:18:27.449 | ||
| 5603151 | false | false | 2024-10-28 14:20:13.671 | ||
| 5603154 | false | false | 2024-10-28 14:21:01.222 | ||
| 5603166 | false | false | 2024-10-28 14:23:47.656 | ||
| 5603167 | false | false | 2024-10-28 14:24:15.134 |