| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4729992 | false | false | 2023-08-03 12:12:32.897 | ||
| 4730139 | false | false | 2023-08-03 12:34:55.119 | ||
| 4730687 | false | false | 2023-08-03 15:29:44.138 | ||
| 4730884 | false | false | 2023-08-03 16:41:42.172 | ||
| 4730886 | false | false | 2023-08-03 16:42:46.848 | ||
| 4730891 | false | false | 2023-08-03 16:43:31.408 | ||
| 4730957 | false | false | 2023-08-03 17:09:34.899 | ||
| 4730976 | true | Issued CFO order | false | 2023-08-03 17:17:47.44 | |
| 4730985 | false | false | 2023-08-03 17:24:48.561 | ||
| 4730987 | true | Issued CFO order | false | 2023-08-03 17:25:10.775 |