| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5795032 | false | false | 2025-02-20 16:20:28.098 | ||
| 5795046 | false | false | 2025-02-20 16:22:12.319 | ||
| 5795047 | true | Approved | false | 2025-02-20 16:22:23.766 | |
| 5795054 | false | false | 2025-02-20 16:23:24.79 | ||
| 5795136 | false | false | 2025-02-20 16:37:51.458 | ||
| 5795147 | false | false | 2025-02-20 16:40:59.365 | ||
| 5795190 | false | false | 2025-02-20 16:44:04.945 | ||
| 5795209 | true | CFO order approved | false | 2025-02-20 16:46:22.651 | |
| 5795233 | true | ACK order uploaded | false | 2025-02-20 16:48:43.963 | |
| 5795244 | false | false | 2025-02-20 16:50:13.141 |