| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4342027 | false | false | 2023-01-18 15:38:38.629 | ||
| 4342031 | false | false | 2023-01-18 15:39:07.425 | ||
| 4342033 | false | false | 2023-01-18 15:39:11.48 | ||
| 4342043 | true | CFO order issued | false | 2023-01-18 15:39:52.529 | |
| 4342050 | false | false | 2023-01-18 15:40:55.931 | ||
| 4342059 | false | false | 2023-01-18 15:42:03.194 | ||
| 4342071 | false | false | 2023-01-18 15:44:25.528 | ||
| 4342073 | false | false | 2023-01-18 15:45:49.358 | ||
| 4342081 | false | false | 2023-01-18 15:47:24.505 | ||
| 4342092 | false | false | 2023-01-18 15:47:58.658 |