| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4555459 | true | CFO Order uploaded. | false | 2023-04-29 16:28:59.488 | |
| 4555477 | false | false | 2023-04-29 16:34:25.838 | ||
| 4555565 | false | false | 2023-04-29 16:48:34.076 | ||
| 4555601 | false | false | 2023-04-29 17:10:11.334 | ||
| 4555611 | true | Approved. | false | 2023-04-29 17:11:48.584 | |
| 4555655 | false | false | 2023-04-29 17:25:03.322 | ||
| 4556138 | false | false | 2023-04-30 19:38:56.085 | ||
| 4556139 | false | false | 2023-04-30 19:39:40.624 | ||
| 4556140 | false | false | 2023-04-30 19:44:26.161 | ||
| 4556141 | false | false | 2023-04-30 19:45:56.716 |