| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4943805 | false | false | 2023-12-05 13:14:25.195 | ||
| 4943824 | true | Approved | false | 2023-12-05 13:16:02.798 | |
| 4943827 | true | CFO Order uploaded. | false | 2023-12-05 13:16:12.05 | |
| 4943839 | false | false | 2023-12-05 13:21:02.708 | ||
| 4943852 | true | CFO Order uploaded. | false | 2023-12-05 13:22:53.595 | |
| 4943788 | false | false | 2023-12-05 13:11:17.174 | ||
| 4943874 | true | CFO Order uploaded. | false | 2023-12-05 13:29:20.884 | |
| 4943974 | false | false | 2023-12-05 14:10:38.686 | ||
| 4943983 | false | false | 2023-12-05 14:13:21.164 | ||
| 4944162 | false | false | 2023-12-05 14:58:02.939 |