| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5758201 | false | false | 2025-02-01 12:36:05.41 | ||
| 5758203 | false | false | 2025-02-01 12:36:34.131 | ||
| 5758205 | false | false | 2025-02-01 12:36:52.145 | ||
| 5758258 | false | false | 2025-02-01 13:10:02.149 | ||
| 5758259 | false | false | 2025-02-01 13:10:18.226 | ||
| 5758295 | false | false | 2025-02-01 13:12:21.146 | ||
| 5758297 | false | false | 2025-02-01 13:12:48.607 | ||
| 5758302 | false | false | 2025-02-01 13:13:45.389 | ||
| 5758322 | true | CFO order uploaded | false | 2025-02-01 13:16:25.756 | |
| 4282902 | false | false | 2022-12-22 19:21:12.205 |