| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5715650 | false | false | 2025-01-04 18:52:55.945 | ||
| 5715658 | false | false | 2025-01-04 18:55:24.664 | ||
| 5715659 | false | false | 2025-01-04 18:55:34.497 | ||
| 5715667 | false | false | 2025-01-04 18:57:25.898 | ||
| 5715668 | true | CFO order uploaded | false | 2025-01-04 18:57:44.291 | |
| 5715688 | false | false | 2025-01-04 19:00:41.782 | ||
| 5715695 | false | false | 2025-01-04 19:01:37.927 | ||
| 5714619 | true | Approved | false | 2025-01-04 14:09:26.063 | |
| 5714662 | false | false | 2025-01-04 15:07:43.825 | ||
| 5714664 | false | false | 2025-01-04 15:09:16.816 |