| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4942702 | true | Approved | false | 2023-12-04 17:34:59.953 | |
| 4942724 | false | false | 2023-12-04 17:40:47.439 | ||
| 4942742 | false | false | 2023-12-04 17:45:14.884 | ||
| 4942853 | false | false | 2023-12-04 18:27:28.584 | ||
| 4942870 | true | Approved | false | 2023-12-04 18:30:34.111 | |
| 4942872 | true | Approved | false | 2023-12-04 18:30:35.151 | |
| 4943064 | false | false | 2023-12-04 21:25:18.962 | ||
| 4942286 | true | CFO order approved. | false | 2023-12-04 16:07:00.309 | |
| 4942328 | false | false | 2023-12-04 16:17:03.659 | ||
| 4942337 | true | CFO order approved. | false | 2023-12-04 16:19:07.206 |