| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4600204 | true | CFO Order issued. | false | 2023-05-24 17:23:00.916 | |
| 4600211 | false | false | 2023-05-24 17:23:31.862 | ||
| 4600189 | false | false | 2023-05-24 17:19:46.137 | ||
| 4600201 | false | false | 2023-05-24 17:22:21.391 | ||
| 4600202 | false | false | 2023-05-24 17:22:48.245 | ||
| 4600206 | false | false | 2023-05-24 17:23:12.897 | ||
| 4600220 | false | false | 2023-05-24 17:24:42.561 | ||
| 4600224 | true | The scanned copy of the CFO order issued to the has been uploaded | false | 2023-05-24 17:25:29.926 | |
| 4600236 | false | false | 2023-05-24 17:28:36.375 | ||
| 4600239 | false | false | 2023-05-24 17:29:43.859 |