| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4455150 | false | false | 2023-03-10 17:19:04.679 | ||
| 4455163 | false | false | 2023-03-10 17:20:02.673 | ||
| 4455173 | false | false | 2023-03-10 17:21:28.011 | ||
| 4455186 | false | false | 2023-03-10 17:23:18.483 | ||
| 4455197 | false | false | 2023-03-10 17:24:58.736 | ||
| 4455258 | false | false | 2023-03-10 17:31:08.522 | ||
| 4455264 | false | false | 2023-03-10 17:31:44.025 | ||
| 4455274 | false | false | 2023-03-10 17:33:08.387 | ||
| 4455347 | true | CFO order issued | false | 2023-03-10 17:45:26.225 | |
| 4455391 | false | false | 2023-03-10 17:52:41.789 |