| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5717976 | false | false | 2025-01-06 18:01:52.746 | ||
| 5718002 | false | false | 2025-01-06 18:08:07.142 | ||
| 5718015 | false | false | 2025-01-06 18:11:50.382 | ||
| 5718023 | false | false | 2025-01-06 18:13:23.601 | ||
| 5718050 | false | false | 2025-01-06 18:15:32.017 | ||
| 5718066 | false | false | 2025-01-06 18:17:09.554 | ||
| 5718068 | false | false | 2025-01-06 18:18:07.288 | ||
| 5718071 | false | false | 2025-01-06 18:19:06.46 | ||
| 5718074 | false | false | 2025-01-06 18:21:47.282 | ||
| 5718085 | true | CFO order uploaded | false | 2025-01-06 18:40:25.065 |