| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5644069 | false | false | 2024-11-22 18:08:02.127 | ||
| 5644089 | false | false | 2024-11-22 18:14:09.875 | ||
| 5644169 | false | false | 2024-11-22 18:52:51.363 | ||
| 5644175 | false | false | 2024-11-22 18:54:57.512 | ||
| 5643957 | true | CFO order uploaded | false | 2024-11-22 17:18:18.694 | |
| 5644048 | false | false | 2024-11-22 18:03:57.821 | ||
| 5644402 | false | false | 2024-11-23 10:41:33.461 | ||
| 5644403 | false | false | 2024-11-23 10:41:42.93 | ||
| 5644405 | false | false | 2024-11-23 10:42:25.823 | ||
| 5644409 | false | false | 2024-11-23 10:43:13.724 |