| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5795363 | false | false | 2025-02-20 17:17:39.283 | ||
| 5795417 | true | CFO exp. order uploaded | false | 2025-02-20 17:30:24.134 | |
| 5795453 | false | false | 2025-02-20 17:37:38.34 | ||
| 5795472 | false | false | 2025-02-20 17:40:39.417 | ||
| 5795530 | false | false | 2025-02-20 17:51:36.609 | ||
| 5795532 | false | false | 2025-02-20 17:51:54.368 | ||
| 5795619 | false | false | 2025-02-20 18:31:22.613 | ||
| 5795620 | false | false | 2025-02-20 18:31:24.614 | ||
| 5795621 | false | false | 2025-02-20 18:31:25.055 | ||
| 5795622 | false | false | 2025-02-20 18:31:25.469 |