| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4858084 | false | false | 2023-10-18 12:24:37.188 | ||
| 4858123 | false | false | 2023-10-18 12:31:21.595 | ||
| 4858145 | false | false | 2023-10-18 12:34:12.024 | ||
| 4858470 | false | false | 2023-10-18 14:36:09.849 | ||
| 4858499 | false | false | 2023-10-18 14:41:18.368 | ||
| 4858571 | false | false | 2023-10-18 15:16:55.233 | ||
| 4858610 | false | false | 2023-10-18 15:20:11.735 | ||
| 4858617 | false | false | 2023-10-18 15:21:54.748 | ||
| 4858655 | true | CFO Order Issued | false | 2023-10-18 15:30:08.78 | |
| 4858671 | false | false | 2023-10-18 15:37:22.48 |