| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4111107 | true | CFO order approved by MS | false | 2022-10-07 16:34:18.726 | |
| 4111579 | false | false | 2022-10-07 19:22:53.463 | ||
| 4110588 | false | false | 2022-10-07 14:49:37.236 | ||
| 4110860 | false | false | 2022-10-07 15:51:08.794 | ||
| 4110903 | false | false | 2022-10-07 15:57:07.685 | ||
| 4111070 | false | false | 2022-10-07 16:23:08.827 | ||
| 4112069 | false | false | 2022-10-08 07:13:48.54 | ||
| 4112070 | false | false | 2022-10-08 07:15:40.815 | ||
| 4112071 | false | false | 2022-10-08 07:18:17.383 | ||
| 4112072 | false | false | 2022-10-08 07:22:13.401 |