| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4842071 | true | Approved | false | 2023-10-09 15:21:57.154 | |
| 4842088 | false | false | 2023-10-09 15:25:50.507 | ||
| 4842137 | false | false | 2023-10-09 15:32:58.111 | ||
| 4842191 | true | CFO order approved. | false | 2023-10-09 16:00:38.23 | |
| 4842193 | true | CFO order approved. | false | 2023-10-09 16:00:40.725 | |
| 4842195 | true | CFO order approved. | false | 2023-10-09 16:00:43.227 | |
| 4842275 | false | false | 2023-10-09 16:21:41.674 | ||
| 4842410 | false | false | 2023-10-09 16:47:40.509 | ||
| 4842420 | true | Approved | false | 2023-10-09 16:49:38.383 | |
| 4842438 | false | false | 2023-10-09 16:52:56.062 |