| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5213442 | false | false | 2024-05-10 12:07:55.432 | ||
| 5213454 | true | CFO order approved. | false | 2024-05-10 12:15:13.738 | |
| 5213532 | false | false | 2024-05-10 12:26:57.131 | ||
| 5202466 | false | false | 2024-05-03 15:46:09.692 | ||
| 5213682 | false | false | 2024-05-10 13:37:07.711 | ||
| 5213684 | false | false | 2024-05-10 13:37:36.234 | ||
| 5213686 | false | false | 2024-05-10 13:38:07.741 | ||
| 5213702 | false | false | 2024-05-10 13:44:17.209 | ||
| 5213723 | false | false | 2024-05-10 13:45:33.363 | ||
| 5213733 | false | false | 2024-05-10 13:50:18.666 |