| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5623914 | false | false | 2024-11-11 10:40:50.633 | ||
| 5623937 | false | false | 2024-11-11 10:43:18.158 | ||
| 5623964 | true | CFO order uploaded | false | 2024-11-11 10:49:49.424 | |
| 5623979 | false | false | 2024-11-11 10:52:32.737 | ||
| 5623989 | false | false | 2024-11-11 10:54:34.43 | ||
| 5624009 | false | false | 2024-11-11 10:57:24.182 | ||
| 5624013 | false | false | 2024-11-11 10:58:03.751 | ||
| 5624022 | false | false | 2024-11-11 11:05:47.043 | ||
| 5624057 | false | false | 2024-11-11 11:07:44.634 | ||
| 5624075 | false | false | 2024-11-11 11:09:05.196 |