| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4829440 | true | CFO order approved. | false | 2023-09-30 12:11:18.398 | |
| 4829450 | false | false | 2023-09-30 12:24:28.57 | ||
| 4829451 | false | false | 2023-09-30 12:24:46.416 | ||
| 4829453 | false | false | 2023-09-30 12:25:19.788 | ||
| 4829455 | false | false | 2023-09-30 12:25:59.41 | ||
| 4829456 | false | false | 2023-09-30 12:26:17.964 | ||
| 4829461 | false | false | 2023-09-30 12:26:56.164 | ||
| 4829464 | false | false | 2023-09-30 12:27:16.423 | ||
| 4829467 | false | false | 2023-09-30 12:27:54.475 | ||
| 4829469 | false | false | 2023-09-30 12:28:52.366 |