| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4324980 | false | false | 2023-01-09 17:21:49.14 | ||
| 4325087 | false | false | 2023-01-09 17:29:51.02 | ||
| 4325101 | false | false | 2023-01-09 17:31:53.672 | ||
| 4325178 | false | false | 2023-01-09 17:40:43.925 | ||
| 4325191 | false | false | 2023-01-09 18:08:45.05 | ||
| 4325216 | false | false | 2023-01-09 18:10:31.543 | ||
| 4325232 | false | false | 2023-01-09 18:11:20.992 | ||
| 4325257 | true | CFO order issued | false | 2023-01-09 18:12:48.047 | |
| 4325258 | false | false | 2023-01-09 18:12:59.24 | ||
| 4325260 | false | false | 2023-01-09 18:13:10.064 |