| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4387724 | false | false | 2023-02-09 13:36:05.168 | ||
| 4387751 | true | CFO Order issued | false | 2023-02-09 13:40:05.963 | |
| 4387779 | false | false | 2023-02-09 13:45:52.372 | ||
| 4387862 | false | false | 2023-02-09 14:47:11.019 | ||
| 4387929 | false | false | 2023-02-09 14:58:35.474 | ||
| 4388083 | false | false | 2023-02-09 15:28:58.742 | ||
| 4388084 | false | false | 2023-02-09 15:29:32.488 | ||
| 4388092 | false | false | 2023-02-09 15:30:20.36 | ||
| 4388104 | false | false | 2023-02-09 15:31:58.971 | ||
| 4388264 | false | false | 2023-02-09 15:49:56.61 |