| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4849275 | false | false | 2023-10-12 16:49:20.952 | ||
| 4849307 | true | CFO Order issued | false | 2023-10-12 16:54:47.373 | |
| 4849311 | false | false | 2023-10-12 16:58:05.967 | ||
| 4849320 | false | false | 2023-10-12 16:59:43.261 | ||
| 4849336 | false | false | 2023-10-12 17:01:44.193 | ||
| 4849399 | false | false | 2023-10-12 17:07:19.319 | ||
| 4849435 | false | false | 2023-10-12 17:12:22.664 | ||
| 4849496 | false | false | 2023-10-12 17:25:18.994 | ||
| 4849601 | false | false | 2023-10-12 17:41:48.351 | ||
| 4849793 | false | false | 2023-10-12 18:13:33.851 |