| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 5794904 | false | false | 2025-02-20 15:56:45.105 | ||
| 5794909 | false | false | 2025-02-20 15:57:29.606 | ||
| 5794913 | false | false | 2025-02-20 15:58:00.684 | ||
| 5794936 | false | false | 2025-02-20 16:03:37.039 | ||
| 5794941 | false | false | 2025-02-20 16:04:20.702 | ||
| 5794945 | false | false | 2025-02-20 16:04:52.443 | ||
| 5795014 | false | false | 2025-02-20 16:18:58.534 |