| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4822588 | false | false | 2023-09-25 11:51:54.017 | ||
| 4822664 | true | CFO Order Issued | false | 2023-09-25 12:05:39.995 | |
| 4822761 | false | false | 2023-09-25 12:47:19.801 | ||
| 4822912 | false | false | 2023-09-25 13:51:11.458 | ||
| 4823083 | false | false | 2023-09-25 15:03:07.966 | ||
| 4823811 | false | false | 2023-09-25 17:05:05.02 | ||
| 4823819 | false | false | 2023-09-25 17:05:30.419 | ||
| 4823820 | false | false | 2023-09-25 17:05:43.291 | ||
| 4823828 | false | false | 2023-09-25 17:07:02.647 | ||
| 4823829 | true | Acknowledgment issued | false | 2023-09-25 17:07:11.272 |