| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5036980 | false | false | 2024-01-29 17:22:12.119 | ||
| 5036987 | true | CFO Order uploaded. | false | 2024-01-29 17:23:13.493 | |
| 5036996 | false | false | 2024-01-29 17:23:33.282 | ||
| 5036999 | false | false | 2024-01-29 17:24:47.055 | ||
| 5037003 | false | false | 2024-01-29 17:25:18.088 | ||
| 5037004 | false | false | 2024-01-29 17:25:50.084 | ||
| 5037009 | false | false | 2024-01-29 17:26:19.343 | ||
| 5037013 | true | Approved | false | 2024-01-29 17:27:17.239 | |
| 5037019 | false | false | 2024-01-29 17:28:36.544 | ||
| 5037029 | false | false | 2024-01-29 17:30:02.808 |