| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4908915 | false | false | 2023-11-14 19:02:07.24 | ||
| 4908918 | false | false | 2023-11-14 19:02:44.491 | ||
| 4908959 | false | false | 2023-11-14 19:10:42.045 | ||
| 4908961 | false | false | 2023-11-14 19:11:49.137 | ||
| 4909003 | false | false | 2023-11-14 19:12:41.921 | ||
| 4909008 | false | false | 2023-11-14 19:13:38.474 | ||
| 4909034 | false | false | 2023-11-14 19:15:39.671 | ||
| 4909053 | false | false | 2023-11-14 19:17:10.212 | ||
| 4909068 | false | false | 2023-11-14 19:23:04.359 | ||
| 4909079 | true | CFO Order issued | false | 2023-11-14 19:29:35.766 |