| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4773375 | false | false | 2023-08-26 10:49:00.61 | ||
| 4773406 | true | CFO ORDER APPROVED | false | 2023-08-26 10:59:31.081 | |
| 4773455 | true | CFO ORDER APPROVED | false | 2023-08-26 11:07:18.696 | |
| 4773467 | false | false | 2023-08-26 11:08:36.379 | ||
| 4773543 | false | false | 2023-08-26 11:22:32.78 | ||
| 4773576 | false | false | 2023-08-26 11:24:19.283 | ||
| 4773613 | false | false | 2023-08-26 11:27:07.98 | ||
| 4773615 | true | CFO ORDER IS APPROVED. | false | 2023-08-26 11:27:19.378 | |
| 4773626 | false | false | 2023-08-26 11:29:20.513 | ||
| 4773665 | true | CFO Issued | false | 2023-08-26 11:32:34.305 |