| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4342296 | false | false | 2023-01-18 16:19:10.56 | ||
| 4342302 | true | Approved. | false | 2023-01-18 16:20:05.548 | |
| 4342309 | false | false | 2023-01-18 16:20:45.609 | ||
| 4342358 | false | false | 2023-01-18 16:28:32.066 | ||
| 4342380 | false | false | 2023-01-18 16:29:30.985 | ||
| 4342500 | false | false | 2023-01-18 16:47:47.212 | ||
| 4342572 | false | false | 2023-01-18 17:03:48.127 | ||
| 4341648 | false | false | 2023-01-18 15:00:42.929 | ||
| 4341678 | true | CFO order issued | false | 2023-01-18 15:02:58.494 | |
| 4341696 | false | false | 2023-01-18 15:05:47.287 |