| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4163763 | false | false | 2022-10-29 18:27:47.049 | ||
| 4163765 | false | false | 2022-10-29 18:28:26.125 | ||
| 4163806 | false | false | 2022-10-29 18:30:53.023 | ||
| 4163808 | false | false | 2022-10-29 18:30:58.595 | ||
| 4163823 | false | false | 2022-10-29 18:31:54.686 | ||
| 4163829 | false | false | 2022-10-29 18:32:26.587 | ||
| 4163841 | false | false | 2022-10-29 18:32:51.264 | ||
| 4163852 | false | false | 2022-10-29 18:34:13.724 | ||
| 4163855 | true | CFO order issued | false | 2022-10-29 18:34:35.884 | |
| 4163856 | true | Approved | false | 2022-10-29 18:35:25.356 |