| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5246899 | false | false | 2024-06-06 11:36:18.339 | ||
| 5246938 | true | CFO Order uploaded. | false | 2024-06-06 11:46:09.866 | |
| 5246948 | true | uploaded CFO order. | false | 2024-06-06 11:47:21.164 | |
| 5246958 | false | false | 2024-06-06 11:50:49.248 | ||
| 5246976 | false | false | 2024-06-06 12:00:02.984 | ||
| 5247102 | false | false | 2024-06-06 12:46:14.393 | ||
| 5247134 | false | false | 2024-06-06 12:54:31.105 | ||
| 5247138 | false | false | 2024-06-06 12:58:45.569 | ||
| 5247140 | false | false | 2024-06-06 12:59:35.523 | ||
| 5247148 | false | false | 2024-06-06 13:05:51.567 |