| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4936616 | false | false | 2023-12-01 07:43:04.25 | ||
| 4936719 | false | false | 2023-12-01 10:56:20.957 | ||
| 4936723 | false | false | 2023-12-01 10:57:23.652 | ||
| 4936728 | false | false | 2023-12-01 10:58:29.988 | ||
| 4936733 | false | false | 2023-12-01 10:59:15.148 | ||
| 4936765 | false | false | 2023-12-01 11:09:47.566 | ||
| 4936772 | false | false | 2023-12-01 11:15:15.7 | ||
| 4936864 | true | CFO order approved. | false | 2023-12-01 11:40:48.112 | |
| 4936878 | false | false | 2023-12-01 11:48:01.477 | ||
| 4936899 | false | false | 2023-12-01 11:51:30.617 |