| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5366913 | false | false | 2024-08-17 14:23:33.479 | ||
| 5366924 | true | CFO Order uploaded. | false | 2024-08-17 14:25:40.313 | |
| 5366939 | false | false | 2024-08-17 14:29:39.639 | ||
| 5366940 | false | false | 2024-08-17 14:30:09.422 | ||
| 5151346 | false | false | 2024-03-30 09:05:28.996 | ||
| 5367001 | false | false | Balance sheet attached | 2024-08-17 14:48:30.306 | |
| 5367100 | false | false | 2024-08-17 15:58:45.676 | ||
| 5367388 | false | false | 2024-08-17 16:07:44.993 | ||
| 5367390 | false | false | 2024-08-17 16:08:46.51 | ||
| 5367400 | false | false | 2024-08-17 16:10:03.221 |