| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5087144 | false | false | 2024-02-27 12:32:29.113 | ||
| 5087177 | false | false | 2024-02-27 12:46:24.16 | ||
| 5087202 | true | CFO Order Issued | false | 2024-02-27 12:52:37.658 | |
| 5079318 | false | false | 2024-02-21 16:38:04.304 | ||
| 5087225 | false | false | 2024-02-27 13:05:39.945 | ||
| 4881194 | false | false | 2023-11-01 16:54:59.3 | ||
| 5087237 | false | false | 2024-02-27 13:08:17.314 | ||
| 5087393 | false | false | 2024-02-27 14:02:09.096 | ||
| 5087395 | false | false | 2024-02-27 14:02:38.962 | ||
| 5087399 | false | false | 2024-02-27 14:05:06.212 |