| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4466187 | false | false | 2023-03-15 17:14:17.513 | ||
| 4466189 | false | false | 2023-03-15 17:14:38.851 | ||
| 4466205 | true | The CFO order already issued | false | 2023-03-15 17:16:29.346 | |
| 4466248 | false | false | 2023-03-15 17:23:34.524 | ||
| 4466508 | false | false | 2023-03-15 19:56:06.618 | ||
| 4466207 | false | false | 2023-03-15 17:16:36.533 | ||
| 4466259 | false | false | 2023-03-15 17:25:23.005 | ||
| 4466264 | true | Approved. | false | 2023-03-15 17:26:36.506 | |
| 4466285 | false | false | 2023-03-15 17:28:46.405 | ||
| 4466334 | false | false | 2023-03-15 17:42:41.245 |