| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4568832 | false | false | 2023-05-06 16:35:45.973 | ||
| 4568844 | false | false | 2023-05-06 16:38:04.151 | ||
| 4568846 | false | false | 2023-05-06 16:38:24.582 | ||
| 4568855 | false | false | 2023-05-06 16:39:06.086 | ||
| 4568966 | false | false | 2023-05-06 17:01:49.267 | ||
| 4568978 | false | false | 2023-05-06 17:08:14.165 | ||
| 4568984 | false | false | 2023-05-06 17:08:54.959 | ||
| 4568985 | false | false | 2023-05-06 17:09:19.03 | ||
| 4569037 | true | CFO order issued | false | 2023-05-06 17:16:01.446 | |
| 4569067 | false | false | 2023-05-06 17:20:32.712 |