| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4998963 | false | false | 2024-01-04 16:04:11.937 | ||
| 4998965 | false | false | 2024-01-04 16:04:15.851 | ||
| 4998969 | true | Approved. | false | 2024-01-04 16:05:13.47 | |
| 4998985 | false | false | 2024-01-04 16:07:04.72 | ||
| 4998986 | false | false | 2024-01-04 16:07:08.189 | ||
| 4998997 | false | false | 2024-01-04 16:08:01.247 | ||
| 4999094 | false | false | 2024-01-04 16:09:12.721 | ||
| 4999103 | false | false | 2024-01-04 16:09:40.125 | ||
| 4999113 | true | Approved. | false | 2024-01-04 16:10:13.697 | |
| 4999114 | true | CFO Order uploaded. | false | 2024-01-04 16:10:17.503 |