| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4688961 | false | false | 2023-07-13 18:39:32.676 | ||
| 4688987 | false | false | 2023-07-13 18:41:21.4 | ||
| 4688994 | true | CFO Order issued. | false | 2023-07-13 18:43:02.395 | |
| 4689147 | false | false | 2023-07-13 19:15:16.851 | ||
| 4689194 | false | false | 2023-07-13 21:13:52.177 | ||
| 4689196 | false | false | 2023-07-13 21:14:27.7 | ||
| 4689243 | false | false | 2023-07-13 21:19:55.862 | ||
| 4689252 | true | Acknowledgement | false | 2023-07-13 21:21:47.453 | |
| 4689254 | false | false | 2023-07-13 21:32:25.412 | ||
| 4689255 | false | false | 2023-07-13 21:33:23.465 |