| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5653801 | false | false | 2024-11-29 15:39:10.687 | ||
| 5653807 | false | false | 2024-11-29 15:41:37.614 | ||
| 5653814 | false | false | 2024-11-29 15:44:09.929 | ||
| 5653891 | false | false | 2024-11-29 16:13:10.05 | ||
| 5653907 | false | false | 2024-11-29 16:18:47.327 | ||
| 5653920 | false | false | 2024-11-29 16:20:39.296 | ||
| 5653974 | true | CFO order uploaded | false | 2024-11-29 16:26:21.109 | |
| 5653976 | false | false | 2024-11-29 16:29:04.693 | ||
| 5653977 | false | false | 2024-11-29 16:29:30.965 | ||
| 5654000 | false | false | 2024-11-29 16:31:49.082 |