| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5380155 | true | CFO Order uploaded | false | 2024-08-27 13:20:13.542 | |
| 5380159 | false | false | 2024-08-27 13:21:15.641 | ||
| 5380160 | false | false | 2024-08-27 13:21:27.507 | ||
| 5380163 | false | false | 2024-08-27 13:22:31.793 | ||
| 5380173 | true | CFO Order uploaded | false | 2024-08-27 13:24:19.173 | |
| 5380178 | false | false | 2024-08-27 13:25:57.244 | ||
| 5380183 | false | false | 2024-08-27 13:27:29.697 | ||
| 5380189 | true | CFO order uploaded | false | 2024-08-27 13:29:25.881 | |
| 5380200 | false | false | 2024-08-27 13:39:57.129 | ||
| 5380206 | false | false | 2024-08-27 13:41:55.819 |