
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5593232 | false | false | 2024-10-22 15:55:57.846 | ||
| 5593254 | false | false | 2024-10-22 16:11:46.581 | ||
| 5593272 | true | CFO Order Uploaded. | false | 2024-10-22 16:13:32.346 | |
| 5593287 | false | false | 2024-10-22 16:17:15.296 | ||
| 5593312 | false | false | 2024-10-22 16:27:15.055 | ||
| 5593315 | false | false | 2024-10-22 16:27:29.608 | ||
| 5593319 | false | false | 2024-10-22 16:27:56.604 | ||
| 5593326 | false | false | 2024-10-22 16:29:15.608 | ||
| 5593332 | false | false | 2024-10-22 16:29:34.873 | ||
| 5593345 | false | false | 2024-10-22 16:30:22.1 |