| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5316070 | true | CFO order approved. | false | 2024-07-16 15:58:16.717 | |
| 5316071 | false | false | 2024-07-16 15:58:50.179 | ||
| 5316074 | false | false | 2024-07-16 15:59:29.559 | ||
| 5316078 | false | false | 2024-07-16 15:59:57.471 | ||
| 5316080 | true | CFO order approved. | false | 2024-07-16 16:00:05.039 | |
| 5316095 | false | false | 2024-07-16 16:00:41.832 | ||
| 5316101 | false | false | 2024-07-16 16:01:21.01 | ||
| 5316106 | false | false | 2024-07-16 16:02:17.074 | ||
| 5316112 | false | false | 2024-07-16 16:03:04.813 | ||
| 5316118 | true | CFO order approved. | false | 2024-07-16 16:03:30.037 |