| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5879970 | false | false | 2025-04-08 15:20:19.943 | ||
| 5880210 | false | false | 2025-04-08 16:46:49.119 | ||
| 5880491 | false | false | 2025-04-08 17:43:51.705 | ||
| 5880497 | false | false | 2025-04-08 17:46:38.497 | ||
| 5880522 | false | false | 2025-04-08 17:47:38.581 | ||
| 5880540 | false | false | 2025-04-08 17:49:37.083 | ||
| 5880545 | false | false | 2025-04-08 17:51:30.073 | ||
| 5880583 | true | CFO order uploaded | false | 2025-04-08 17:55:14.891 | |
| 5880611 | false | false | 2025-04-08 18:04:33.071 | ||
| 5880616 | false | false | 2025-04-08 18:05:40.13 |