| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5229699 | false | false | 2024-05-23 12:34:39.512 | ||
| 5229701 | false | false | 2024-05-23 12:35:45.832 | ||
| 5229707 | false | false | 2024-05-23 12:39:43.368 | ||
| 5229803 | false | false | 2024-05-23 13:00:23.507 | ||
| 5230246 | false | false | 2024-05-23 17:15:42.521 | ||
| 5230263 | false | false | 2024-05-23 17:18:39.881 | ||
| 5230271 | false | false | 2024-05-23 17:19:50.681 | ||
| 5230273 | false | false | 2024-05-23 17:19:54.232 | ||
| 5230284 | false | false | 2024-05-23 17:21:31.155 | ||
| 5230292 | true | CFO Order uploaded | false | 2024-05-23 17:22:29.183 |