| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4478099 | false | false | 2023-03-20 19:08:26.207 | ||
| 4478117 | true | CFO Order issued. | false | 2023-03-20 19:16:34.002 | |
| 4478371 | false | false | 2023-03-20 19:52:44.855 | ||
| 4478402 | false | false | 2023-03-20 19:59:51.448 | ||
| 4478535 | false | false | 2023-03-20 20:33:55.858 | ||
| 4477681 | false | false | 2023-03-20 17:31:05.033 | ||
| 4477748 | false | false | 2023-03-20 17:46:15.578 | ||
| 4477753 | false | false | 2023-03-20 17:47:31.061 | ||
| 4477757 | false | false | 2023-03-20 17:48:16.199 | ||
| 4477758 | false | false | 2023-03-20 17:48:49.19 |