
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5341033 | false | false | 2024-07-31 16:34:14.414 | ||
| 5341049 | false | false | 2024-07-31 16:35:42.61 | ||
| 5341066 | false | false | 2024-07-31 16:38:07.601 | ||
| 5341067 | false | false | 2024-07-31 16:38:53.112 | ||
| 5341076 | false | false | 2024-07-31 16:39:47.313 | ||
| 5341077 | false | false | 2024-07-31 16:39:47.872 | ||
| 5341085 | false | false | 2024-07-31 16:41:16.466 | ||
| 5341092 | false | false | 2024-07-31 16:42:47.328 | ||
| 5341109 | true | CFO Order uploaded | false | 2024-07-31 16:49:10.522 | |
| 5341143 | false | false | 2024-07-31 17:00:10.999 |