| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5885717 | false | false | 2025-04-11 13:32:10.195 | ||
| 5885733 | false | false | 2025-04-11 13:33:56.649 | ||
| 5885745 | false | false | 2025-04-11 13:36:23.754 | ||
| 5885752 | false | false | 2025-04-11 13:36:37.119 | ||
| 5885768 | false | false | 2025-04-11 13:39:38.851 | ||
| 5885786 | true | CFO order uploaded | false | 2025-04-11 13:41:00.328 | |
| 5885788 | false | false | 2025-04-11 13:42:48.913 | ||
| 5885798 | false | false | 2025-04-11 13:47:16.416 | ||
| 5885812 | false | false | 2025-04-11 13:50:13.478 | ||
| 5885832 | false | false | 2025-04-11 13:56:55.915 |