| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4318848 | false | false | 2023-01-06 15:04:27.758 | ||
| 4318853 | false | false | 2023-01-06 15:04:49.514 | ||
| 4318877 | false | false | 2023-01-06 15:13:26.85 | ||
| 4318892 | true | Approved | false | 2023-01-06 15:17:14.872 | |
| 4319028 | true | CFO order is attached. | false | 2023-01-06 15:42:44.877 | |
| 4319060 | true | CFO order is attached. | false | 2023-01-06 15:51:18.058 | |
| 4319138 | false | false | 2023-01-06 16:22:33.407 | ||
| 4319142 | false | false | 2023-01-06 16:23:10.307 | ||
| 4319145 | false | false | 2023-01-06 16:26:00.293 | ||
| 4319146 | false | false | 2023-01-06 16:26:22.901 |