| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5760050 | false | false | 2025-02-03 12:41:58.888 | ||
| 5760061 | false | false | 2025-02-03 12:45:44.07 | ||
| 5760065 | false | false | 2025-02-03 12:46:50.009 | ||
| 5760116 | false | false | 2025-02-03 12:57:34.718 | ||
| 5760145 | false | false | 2025-02-03 13:03:22.405 | ||
| 5760146 | false | false | 2025-02-03 13:03:28.349 | ||
| 5760260 | true | Uploaded CFO order. | false | 2025-02-03 13:31:52.244 | |
| 5760261 | false | false | 2025-02-03 13:32:26.451 | ||
| 5760155 | false | false | 2025-02-03 13:04:23.991 | ||
| 5760204 | false | false | 2025-02-03 13:15:13.704 |