| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5012239 | false | false | 2024-01-10 20:58:49.904 | ||
| 5012240 | false | false | 2024-01-10 20:59:33.07 | ||
| 5010168 | false | false | 2024-01-10 12:56:59.84 | ||
| 5010384 | false | false | Balance consent fee CFO 11000 BMW 25000 Total 36000 | 2024-01-10 13:36:23.853 | |
| 5012647 | false | false | 2024-01-11 11:03:54.453 | ||
| 5012658 | false | false | 2024-01-11 11:05:55.062 | ||
| 5012681 | false | false | 2024-01-11 11:14:07.309 | ||
| 5012727 | false | false | 2024-01-11 11:26:32.034 | ||
| 5012734 | false | false | 2024-01-11 11:29:15.365 | ||
| 5012736 | true | Approved. | false | 2024-01-11 11:29:32.487 |