| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4735233 | false | false | 2023-08-04 19:35:13.508 | ||
| 4735243 | false | false | 2023-08-04 19:36:38.74 | ||
| 4735245 | false | false | 2023-08-04 19:37:59.718 | ||
| 4735250 | true | Approved | false | 2023-08-04 19:41:05.327 | |
| 4735262 | false | false | 2023-08-04 19:53:59.12 | ||
| 4735277 | false | false | 2023-08-04 19:56:14.689 | ||
| 4735281 | false | false | 2023-08-04 19:57:09.997 | ||
| 4735290 | true | CFO Order Issued | false | 2023-08-04 19:59:33.93 | |
| 4735311 | false | false | 2023-08-04 21:22:17.197 | ||
| 4735312 | false | false | 2023-08-04 21:22:57.83 |