| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4974425 | false | false | 2023-12-20 17:28:26.837 | ||
| 4974476 | false | false | 2023-12-20 17:32:48.469 | ||
| 4974538 | false | false | 2023-12-20 17:41:26.096 | ||
| 4974555 | false | false | 2023-12-20 17:43:26.024 | ||
| 4974607 | false | false | 2023-12-20 17:50:11.333 | ||
| 4974633 | false | false | 2023-12-20 17:52:31.611 | ||
| 4974641 | false | false | 2023-12-20 17:52:48.217 | ||
| 4974659 | false | false | 2023-12-20 17:56:47.789 | ||
| 4974691 | true | CFO Order Issued | false | 2023-12-20 17:58:52.637 | |
| 4974704 | false | false | 2023-12-20 18:00:18.256 |