| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4528583 | false | false | 2023-04-17 13:38:27.346 | ||
| 4528586 | false | false | 2023-04-17 13:39:50.731 | ||
| 4528638 | true | CFO Order uploaded. | false | 2023-04-17 13:40:30.548 | |
| 4528649 | false | false | 2023-04-17 13:43:09.036 | ||
| 4528659 | true | CFO Order uploaded. | false | 2023-04-17 13:45:55.77 | |
| 4528666 | false | false | 2023-04-17 13:48:36.721 | ||
| 4528684 | true | CFO Order uploaded. | false | 2023-04-17 13:50:48.625 | |
| 4528689 | false | false | 2023-04-17 13:56:34.753 | ||
| 4528695 | false | false | 2023-04-17 13:57:51.339 | ||
| 4528715 | false | false | 2023-04-17 14:04:34.059 |