| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4267319 | false | false | 2022-12-15 16:38:17.17 | ||
| 4267326 | false | false | 2022-12-15 16:38:54.3 | ||
| 4267373 | true | CFO issued at RO level | false | 2022-12-15 16:40:31.275 | |
| 4267424 | false | false | 2022-12-15 16:47:59.784 | ||
| 4267517 | false | false | 2022-12-15 17:08:23.682 | ||
| 4267549 | false | false | 2022-12-15 17:20:13.195 | ||
| 4267551 | false | false | 2022-12-15 17:20:42.149 | ||
| 4267621 | false | false | 2022-12-15 17:31:35.392 | ||
| 4267639 | false | false | 2022-12-15 17:34:01.29 | ||
| 4267802 | false | false | 2022-12-15 18:00:00.733 |