| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5709873 | false | false | 2025-01-02 17:39:59.579 | ||
| 5709877 | false | false | 2025-01-02 17:41:03.002 | ||
| 5709879 | false | false | 2025-01-02 17:41:42.451 | ||
| 5709898 | false | false | 2025-01-02 17:44:02.715 | ||
| 5709926 | true | CFO order uploaded | false | 2025-01-02 17:45:20.811 | |
| 5709953 | false | false | 2025-01-02 17:47:55.01 | ||
| 5710005 | false | false | 2025-01-02 17:52:44.741 | ||
| 5710030 | false | false | 2025-01-02 17:54:58.392 | ||
| 5710088 | false | false | 2025-01-02 17:59:52.173 | ||
| 5710093 | false | false | 2025-01-02 18:00:36.159 |