| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5340648 | false | false | 2024-07-31 14:52:56.745 | ||
| 5340706 | true | CFO Order uploaded. | false | 2024-07-31 15:01:20.492 | |
| 5340754 | false | false | 2024-07-31 15:06:54.665 | ||
| 5340842 | false | false | 2024-07-31 15:14:16.571 | ||
| 5129141 | false | false | 2024-03-20 08:47:11.707 | ||
| 5341009 | false | false | 2024-07-31 16:10:45.892 | ||
| 5341019 | false | false | 2024-07-31 16:16:52.905 | ||
| 5341018 | false | false | 2024-07-31 16:16:52.9 | ||
| 5341021 | false | false | 2024-07-31 16:16:53.256 | ||
| 5341025 | false | false | 2024-07-31 16:21:24.781 |