| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4171578 | false | false | 2022-11-02 11:39:38.148 | ||
| 4171589 | true | CFO Order issued. | false | 2022-11-02 11:46:23.508 | |
| 4171595 | false | false | 2022-11-02 11:52:06.585 | ||
| 4171597 | false | false | 2022-11-02 11:52:54.961 | ||
| 4171605 | false | false | 2022-11-02 11:53:46.661 | ||
| 4171619 | false | false | 2022-11-02 12:00:33.587 | ||
| 4171620 | false | false | 2022-11-02 12:00:48.058 | ||
| 4171809 | false | false | 2022-11-02 12:33:45.393 | ||
| 4171816 | false | false | 2022-11-02 12:34:23.885 | ||
| 4171817 | false | false | 2022-11-02 12:35:07.777 |