| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5048854 | true | Approved | false | 2024-02-03 17:05:15.715 | |
| 5048862 | false | false | 2024-02-03 17:06:54.114 | ||
| 5048890 | false | false | 2024-02-03 17:14:10.789 | ||
| 5048919 | false | false | 2024-02-03 17:33:48.914 | ||
| 5048926 | false | false | 2024-02-03 17:35:55.611 | ||
| 5048929 | true | Approved | false | 2024-02-03 17:36:54.175 | |
| 5048949 | false | false | 2024-02-03 17:42:45.387 | ||
| 5048956 | false | false | 2024-02-03 17:44:12.145 | ||
| 5048960 | false | false | 2024-02-03 17:45:04.592 | ||
| 5048967 | true | CFO Order Issued | false | 2024-02-03 17:47:18.239 |