| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5670096 | true | CFO order uploaded | false | 2024-12-07 14:53:44.65 | |
| 5670104 | false | false | 2024-12-07 14:55:36.12 | ||
| 5670126 | false | false | 2024-12-07 14:57:41.381 | ||
| 5670180 | false | false | 2024-12-07 15:12:48.529 | ||
| 5670189 | false | false | 2024-12-07 15:15:07.175 | ||
| 5670233 | false | false | 2024-12-07 15:27:29.192 | ||
| 5670272 | false | false | 2024-12-07 15:47:08.119 | ||
| 5670281 | false | false | 2024-12-07 15:50:28.983 | ||
| 5670344 | false | false | 2024-12-07 16:16:35.756 | ||
| 5670346 | false | false | 2024-12-07 16:16:47.056 |