| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4888306 | false | false | 2023-11-04 13:56:23.16 | ||
| 4888318 | true | CFO Order issued. | false | 2023-11-04 13:57:00.956 | |
| 4888321 | false | false | 2023-11-04 13:57:38.504 | ||
| 4888322 | false | false | 2023-11-04 13:58:11.721 | ||
| 4888324 | false | false | 2023-11-04 13:58:55.853 | ||
| 4888325 | false | false | 2023-11-04 13:59:17.344 | ||
| 4888326 | false | false | 2023-11-04 13:59:20.57 | ||
| 4888328 | false | false | 2023-11-04 14:00:00.19 | ||
| 4888329 | false | false | 2023-11-04 14:00:39.155 | ||
| 4888331 | false | false | 2023-11-04 14:01:50.618 |