| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4554733 | false | false | 2023-04-29 13:06:38.45 | ||
| 4554763 | false | false | 2023-04-29 13:12:39.049 | ||
| 4554800 | true | CFO Order Uploaded. | false | 2023-04-29 13:14:44.781 | |
| 4554883 | false | false | 2023-04-29 13:26:45.844 | ||
| 4554928 | true | CFO Order uploaded. | false | 2023-04-29 13:29:30.951 | |
| 4554958 | false | false | 2023-04-29 13:45:23.632 | ||
| 4554970 | true | CFO Order uploaded. | false | 2023-04-29 13:47:44.158 | |
| 4554976 | false | false | 2023-04-29 13:49:53.945 | ||
| 4554978 | false | false | 2023-04-29 13:50:41.238 | ||
| 4555132 | false | false | 2023-04-29 14:49:51.207 |