| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5626082 | false | false | 2024-11-11 18:31:02.31 | ||
| 5626096 | false | false | 2024-11-11 18:33:01.856 | ||
| 5626104 | false | false | 2024-11-11 18:36:31.437 | ||
| 5626517 | false | false | 2024-11-12 11:07:34.689 | ||
| 5626518 | false | false | 2024-11-12 11:07:34.736 | ||
| 5626519 | false | false | 2024-11-12 11:07:36.25 | ||
| 5626520 | false | false | 2024-11-12 11:07:36.576 | ||
| 5626521 | false | false | 2024-11-12 11:07:36.911 | ||
| 5626629 | false | false | 2024-11-12 11:42:07.688 | ||
| 5626644 | true | CFO Order uploaded. | false | 2024-11-12 11:44:57.515 |