| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4342045 | false | false | 2023-01-18 15:40:04.43 | ||
| 4342115 | false | false | 2023-01-18 15:53:51.554 | ||
| 4342116 | false | false | 2023-01-18 15:53:58.278 | ||
| 4342117 | false | false | 2023-01-18 15:54:10.016 | ||
| 4342118 | false | false | 2023-01-18 15:54:12.717 | ||
| 4342155 | false | false | 2023-01-18 15:55:52.483 | ||
| 4342180 | true | CFO order issued | false | 2023-01-18 16:00:57.829 | |
| 4342232 | false | false | 2023-01-18 16:08:29.722 | ||
| 4342245 | false | false | 2023-01-18 16:10:20.682 | ||
| 4342282 | false | false | 2023-01-18 16:17:37.627 |