| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5742064 | true | CFO order approved | false | 2025-01-23 17:23:26.108 | |
| 5742079 | false | false | 2025-01-23 17:28:41.167 | ||
| 5726101 | false | false | 2025-01-10 19:07:00.476 | ||
| 5702615 | false | false | 2024-12-28 13:49:59.679 | ||
| 5742192 | false | false | 2025-01-23 18:49:01.317 | ||
| 5742199 | false | false | 2025-01-23 18:51:57.063 | ||
| 5742215 | false | false | 2025-01-23 18:55:26.784 | ||
| 5742220 | true | Approved Orders uploaded | false | 2025-01-23 18:57:06.55 | |
| 5742243 | false | false | 2025-01-23 19:10:54.584 | ||
| 5396203 | false | false | 2024-09-05 15:28:58.441 |