| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4737971 | false | false | 2023-08-07 11:31:00.46 | ||
| 4737982 | false | false | 2023-08-07 11:32:05.869 | ||
| 4737999 | false | false | 2023-08-07 11:33:51.247 | ||
| 4738019 | false | false | 2023-08-07 11:34:42.499 | ||
| 4738020 | false | false | 2023-08-07 11:34:52.878 | ||
| 4738036 | false | false | 2023-08-07 11:36:32.184 | ||
| 4738044 | false | false | 2023-08-07 11:37:38.376 | ||
| 4738071 | true | CFO Order Issued | false | 2023-08-07 11:41:25.663 | |
| 4738114 | false | false | 2023-08-07 11:48:54.911 | ||
| 4738172 | false | false | 2023-08-07 12:04:55.972 |