| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5643956 | true | CFO order uploaded | false | 2024-11-22 17:18:02.763 | |
| 5643959 | true | CFO order uploaded | false | 2024-11-22 17:19:02.883 | |
| 5643967 | false | false | 2024-11-22 17:38:23.069 | ||
| 5644046 | false | false | 2024-11-22 18:03:27.241 | ||
| 5644053 | false | false | 2024-11-22 18:04:26.182 | ||
| 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 |