| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5695935 | true | CFO order uploaded | false | 2024-12-21 22:20:37.373 | |
| 5695984 | false | false | Query Response attached | 2024-12-21 23:03:07.946 | |
| 5363422 | false | false | 2024-08-14 15:20:03.378 | ||
| 5696176 | false | false | 2024-12-22 18:45:06.143 | ||
| 5696177 | false | false | 2024-12-22 18:45:40.496 | ||
| 5696196 | false | false | 2024-12-22 18:56:21.51 | ||
| 5696200 | false | false | 2024-12-22 19:01:40.523 | ||
| 5696202 | false | false | 2024-12-22 19:02:11.846 | ||
| 5696309 | false | false | 2024-12-22 19:13:09.348 | ||
| 5696319 | false | false | 2024-12-22 19:17:07.506 |