| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5609243 | false | false | 2024-11-01 17:47:27.146 | ||
| 5609306 | false | false | 2024-11-01 18:00:22.223 | ||
| 5609309 | false | false | 2024-11-01 18:01:56.203 | ||
| 5609310 | false | false | 2024-11-01 18:01:58.35 | ||
| 5609915 | false | false | 2024-11-02 12:02:10.211 | ||
| 5609311 | false | false | 2024-11-01 18:02:37.638 | ||
| 5609349 | false | false | 2024-11-01 18:08:01.751 | ||
| 5609381 | false | false | 2024-11-01 18:14:22.911 | ||
| 5609384 | true | CFO Order Issued | false | 2024-11-01 18:14:54.437 | |
| 5609389 | false | false | 2024-11-01 18:16:35.97 |