| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4958792 | false | false | 2023-12-14 12:22:43.115 | ||
| 4958801 | false | false | 2023-12-14 12:23:31.18 | ||
| 4959036 | false | false | 2023-12-14 12:46:02.646 | ||
| 4959086 | false | false | 2023-12-14 13:00:24.436 | ||
| 4959866 | false | false | 2023-12-14 15:06:50.274 | ||
| 4960130 | false | false | 2023-12-14 15:10:39.493 | ||
| 4960131 | true | Approval. | false | 2023-12-14 15:10:54.9 | |
| 4960146 | true | CFO Order Issued | false | 2023-12-14 15:11:54.753 | |
| 4960178 | false | false | 2023-12-14 15:14:33.622 | ||
| 4960179 | false | false | 2023-12-14 15:14:37.95 |