| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4842151 | false | false | 2023-10-09 15:35:17.159 | ||
| 4842171 | true | CFO order approved. | false | 2023-10-09 15:59:31.228 | |
| 4842172 | true | CFO order approved. | false | 2023-10-09 15:59:37.495 | |
| 4842174 | true | CFO order approved. | false | 2023-10-09 15:59:41.037 | |
| 4842178 | true | CFO order approved. | false | 2023-10-09 16:00:18.266 | |
| 4842190 | true | CFO order approved. | false | 2023-10-09 16:00:35.003 | |
| 4842192 | true | CFO order approved. | false | 2023-10-09 16:00:39.382 | |
| 4842261 | true | CFO order approved. | false | 2023-10-09 16:14:36.68 | |
| 4842268 | false | false | 2023-10-09 16:16:17.481 | ||
| 4842312 | false | false | 2023-10-09 16:24:55.165 |