| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4965773 | false | false | 2023-12-16 15:53:56.46 | ||
| 4965806 | false | false | 2023-12-16 15:57:59.012 | ||
| 4965895 | false | false | 2023-12-16 16:09:47.773 | ||
| 4965915 | false | false | 2023-12-16 16:12:00.148 | ||
| 4965917 | false | false | 2023-12-16 16:12:57.587 | ||
| 4965985 | false | false | 2023-12-16 16:19:33.213 | ||
| 4966003 | true | Issued CFO order | false | 2023-12-16 16:20:42.792 | |
| 4966005 | false | false | 2023-12-16 16:21:02.109 | ||
| 4966006 | false | false | 2023-12-16 16:21:02.317 | ||
| 4966034 | false | false | 2023-12-16 16:23:58.123 |