| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5681201 | false | false | 2024-12-13 21:47:45.631 | ||
| 5681202 | false | false | 2024-12-13 21:48:06.204 | ||
| 5681207 | false | false | 2024-12-13 21:49:21.88 | ||
| 5681238 | true | CFO order uploaded | false | 2024-12-13 21:58:30.017 | |
| 5681208 | false | false | 2024-12-13 21:49:24.629 | ||
| 5681210 | false | false | 2024-12-13 21:50:18.191 | ||
| 5681324 | false | false | 2024-12-13 22:46:41.623 | ||
| 5681209 | false | false | 2024-12-13 21:49:37.197 | ||
| 5681218 | false | false | 2024-12-13 21:52:50.834 | ||
| 5681220 | false | false | 2024-12-13 21:53:54.187 |