| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4268895 | true | Attached CFO order | false | 2022-12-16 11:55:41.645 | |
| 4268956 | false | false | 2022-12-16 12:07:46.118 | ||
| 4269028 | false | false | 2022-12-16 12:18:00.318 | ||
| 4269030 | false | false | 2022-12-16 12:18:37.681 | ||
| 4269056 | false | false | 2022-12-16 12:23:06.387 | ||
| 4269067 | false | false | 2022-12-16 12:29:11.827 | ||
| 4269071 | false | false | 2022-12-16 12:31:05.537 | ||
| 4269085 | false | false | 2022-12-16 12:38:25.73 | ||
| 4269099 | true | Acknowledgement Issued | false | 2022-12-16 12:39:59.454 | |
| 4269114 | false | false | 2022-12-16 12:41:44.799 |