
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5639262 | true | CFO Order uploaded. | false | 2024-11-20 13:09:38.04 | |
| 5639316 | false | false | 2024-11-20 13:29:57.505 | ||
| 5639342 | false | false | 2024-11-20 13:34:33.484 | ||
| 5638803 | false | false | 2024-11-20 11:14:41.489 | ||
| 5638812 | false | false | 2024-11-20 11:16:33.573 | ||
| 5638820 | false | false | 2024-11-20 11:17:42.472 | ||
| 5638822 | false | false | 2024-11-20 11:17:49.975 | ||
| 5638823 | false | false | 2024-11-20 11:18:07.37 | ||
| 5638835 | false | false | 2024-11-20 11:21:34.962 | ||
| 5638836 | false | false | 2024-11-20 11:21:42.236 |