| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4420719 | false | false | 2023-02-24 17:09:45.302 | ||
| 4420722 | false | false | 2023-02-24 17:10:48.706 | ||
| 4420748 | false | false | 2023-02-24 17:18:55.254 | ||
| 4420749 | true | CFO order approved. | false | 2023-02-24 17:19:13.342 | |
| 4420758 | false | false | 2023-02-24 17:22:00.22 | ||
| 4421001 | true | Approved. | false | 2023-02-24 18:03:28.188 | |
| 4421005 | false | false | 2023-02-24 18:04:18.121 | ||
| 4421071 | false | false | 2023-02-24 18:12:47.519 | ||
| 4421073 | false | false | 2023-02-24 18:13:36.979 | ||
| 4421093 | false | false | 2023-02-24 18:17:23.455 |