| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4978374 | false | false | 2023-12-22 13:52:08.115 | ||
| 4978582 | true | CFO Order Issued | false | 2023-12-22 15:04:14.356 | |
| 4978634 | false | false | 2023-12-22 15:10:55.622 | ||
| 4978652 | false | false | 2023-12-22 15:15:20.909 | ||
| 4978710 | false | false | 2023-12-22 15:24:21.116 | ||
| 4978712 | false | false | 2023-12-22 15:24:48.059 | ||
| 4978714 | false | false | 2023-12-22 15:25:35.919 | ||
| 4979046 | false | false | 2023-12-22 16:25:45.395 | ||
| 4979060 | false | false | 2023-12-22 16:28:08.872 | ||
| 4979092 | false | false | 2023-12-22 16:35:01.455 |