| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5840378 | true | Approved | false | 2025-03-17 18:33:21.617 | |
| 5840410 | false | false | 2025-03-17 18:47:32.437 | ||
| 5840420 | false | false | 2025-03-17 18:53:00.418 | ||
| 5840468 | false | false | 2025-03-17 19:24:50.491 | ||
| 5840498 | false | false | 2025-03-17 19:27:57.112 | ||
| 5840533 | false | false | 2025-03-17 19:32:21.452 | ||
| 5840539 | false | false | 2025-03-17 19:35:31.956 | ||
| 5840563 | true | CFO order uploaded | false | 2025-03-17 19:39:18.155 | |
| 5840565 | true | CFO order uploaded | false | 2025-03-17 19:39:51.285 | |
| 5840983 | false | false | 2025-03-18 08:02:58.123 |