| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4560241 | false | false | 2023-05-02 15:35:14.689 | ||
| 4560250 | false | false | 2023-05-02 15:38:48.163 | ||
| 4560266 | false | false | 2023-05-02 15:41:05.563 | ||
| 4560437 | false | false | 2023-05-02 16:26:13.068 | ||
| 4560439 | false | false | 2023-05-02 16:26:50.957 | ||
| 4560457 | true | CFO Order uploaded. | false | 2023-05-02 16:32:01.797 | |
| 4560494 | false | false | 2023-05-02 16:40:38.839 | ||
| 4560496 | false | false | 2023-05-02 16:41:22.701 | ||
| 4560509 | false | false | 2023-05-02 16:47:17.737 | ||
| 4561533 | false | false | 2023-05-03 11:39:41.144 |