| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4979530 | true | Ack Issued | false | 2023-12-22 18:13:31.485 | |
| 4979551 | false | false | 2023-12-22 18:16:54.423 | ||
| 4979558 | false | false | 2023-12-22 18:18:25.323 | ||
| 4979565 | false | false | 2023-12-22 18:21:01.896 | ||
| 4979566 | false | false | 2023-12-22 18:22:35.73 | ||
| 4979597 | false | false | 2023-12-22 18:27:52.153 | ||
| 4979599 | false | false | 2023-12-22 18:28:36.402 | ||
| 4979727 | false | false | 2023-12-22 18:52:50.66 | ||
| 4979738 | false | false | 2023-12-22 18:55:24.603 | ||
| 4979752 | true | CFO order uploaded | false | 2023-12-22 18:59:45.844 |