| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4891446 | true | CFO order approved. | false | 2023-11-06 15:47:23.214 | |
| 4891447 | false | false | 2023-11-06 15:47:35.836 | ||
| 4891451 | false | false | 2023-11-06 15:48:12.289 | ||
| 4891457 | true | CFO order approved. | false | 2023-11-06 15:49:06.223 | |
| 4891459 | false | false | 2023-11-06 15:49:19.019 | ||
| 4891463 | false | false | 2023-11-06 15:50:30.58 | ||
| 4891476 | false | false | 2023-11-06 15:51:21.741 | ||
| 4891478 | false | false | 2023-11-06 15:51:27.194 | ||
| 4891495 | false | false | 2023-11-06 15:52:19.022 | ||
| 4891498 | false | false | 2023-11-06 15:52:57.805 |