| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4748651 | false | false | 2023-08-11 17:01:55.992 | ||
| 4748656 | false | false | 2023-08-11 17:02:07.533 | ||
| 4748657 | false | false | 2023-08-11 17:02:22.86 | ||
| 4748659 | true | CFO ORDER IS APPROVED. | false | 2023-08-11 17:02:29.599 | |
| 4748668 | true | Approved. | false | 2023-08-11 17:02:52.046 | |
| 4748669 | false | false | 2023-08-11 17:02:57.769 | ||
| 4748681 | false | false | 2023-08-11 17:04:58.56 | ||
| 4748683 | true | CFO order approved. | false | 2023-08-11 17:05:04.083 | |
| 4748688 | true | Approved. | false | 2023-08-11 17:05:26.562 | |
| 4748726 | true | Approved. | false | 2023-08-11 17:08:28.38 |