| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4373798 | false | false | 2023-02-03 13:06:36.404 | ||
| 4373799 | false | false | 2023-02-03 13:06:58.787 | ||
| 4373818 | false | false | 2023-02-03 13:17:16.756 | ||
| 4373826 | false | false | 2023-02-03 13:21:54.737 | ||
| 4374124 | false | false | 2023-02-03 15:16:47.581 | ||
| 4374140 | false | false | 2023-02-03 15:18:38.767 | ||
| 4374239 | false | false | 2023-02-03 15:48:55.123 | ||
| 4374327 | true | CFO Order issued. | false | 2023-02-03 16:19:22.508 | |
| 4374363 | false | false | 2023-02-03 16:26:35.937 | ||
| 4374364 | false | false | 2023-02-03 16:26:40.083 |