| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4942300 | true | CFO order approved. | false | 2023-12-04 16:10:47.471 | |
| 4942365 | true | CFO order approved. | false | 2023-12-04 16:23:54.681 | |
| 4942451 | false | false | 2023-12-04 16:43:42.937 | ||
| 4942544 | false | false | 2023-12-04 16:58:43.572 | ||
| 4942550 | false | false | 2023-12-04 16:59:54.489 | ||
| 4942556 | true | Approved | false | 2023-12-04 17:02:47.46 | |
| 4942630 | false | false | 2023-12-04 17:17:53.25 | ||
| 4942654 | false | false | 2023-12-04 17:22:03.805 | ||
| 4942683 | false | false | 2023-12-04 17:28:34.976 | ||
| 4942699 | false | false | 2023-12-04 17:33:46.807 |