| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4979758 | false | false | 2023-12-22 19:01:53.692 | ||
| 4979759 | false | false | 2023-12-22 19:02:35.208 | ||
| 4981144 | false | false | 2023-12-23 13:45:34.531 | ||
| 4978366 | false | false | 2023-12-22 13:48:02.388 | ||
| 4978343 | false | false | 2023-12-22 13:33:05.742 | ||
| 4978850 | false | false | 2023-12-22 15:43:27.242 | ||
| 4978340 | false | false | 2023-12-22 13:28:31.594 | ||
| 4978588 | false | false | 2023-12-22 15:05:56.478 | ||
| 4978687 | true | CFO Order Issued | false | 2023-12-22 15:19:46.382 | |
| 4978893 | false | false | 2023-12-22 15:58:16.975 |