| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5006220 | false | false | 2024-01-08 16:36:46.677 | ||
| 5006221 | true | CFO order approved. | false | 2024-01-08 16:36:56.159 | |
| 5006241 | false | false | 2024-01-08 16:39:18.716 | ||
| 5006036 | false | false | 2024-01-08 16:05:38.385 | ||
| 5006053 | false | false | 2024-01-08 16:06:11.885 | ||
| 5006059 | false | false | 2024-01-08 16:06:41.812 | ||
| 5006065 | true | Approved. | false | 2024-01-08 16:07:17.781 | |
| 5006084 | false | false | 2024-01-08 16:08:25.632 | ||
| 5006100 | false | false | 2024-01-08 16:08:59.347 | ||
| 5006133 | false | false | 2024-01-08 16:13:41.108 |