| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4785149 | false | false | 2023-09-01 13:21:16.186 | ||
| 4785151 | false | false | 2023-09-01 13:22:09.715 | ||
| 4785193 | false | false | 2023-09-01 15:01:03.544 | ||
| 4785199 | true | Issued CFO Order | false | 2023-09-01 15:03:26.472 | |
| 4785246 | false | false | 2023-09-01 15:10:39.092 | ||
| 4785306 | false | false | 2023-09-01 15:16:05.117 | ||
| 4785311 | false | false | 2023-09-01 15:17:16.971 | ||
| 4785329 | true | Ackowledgement issued | false | 2023-09-01 15:20:24.508 | |
| 4785471 | false | false | 2023-09-01 15:45:07.794 | ||
| 4785474 | false | false | 2023-09-01 15:48:31.321 |