| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4381121 | false | false | 2023-02-06 19:48:31.657 | ||
| 4381168 | false | false | 2023-02-06 19:55:51.885 | ||
| 4380847 | false | false | 2023-02-06 17:55:27.197 | ||
| 4380855 | true | Approved | false | 2023-02-06 17:57:00.832 | |
| 4380862 | true | CFO Issued | false | 2023-02-06 17:58:39.725 | |
| 4380865 | false | false | 2023-02-06 17:59:36.506 | ||
| 4380869 | false | false | 2023-02-06 18:00:20.848 | ||
| 4381062 | true | Approved | false | 2023-02-06 19:39:21.245 | |
| 4380886 | false | false | 2023-02-06 18:05:21.939 | ||
| 4380938 | true | CFO Order | false | 2023-02-06 19:06:11.357 |