| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5404119 | true | CFO order approved. | false | 2024-09-12 11:59:21.76 | |
| 5404130 | true | CFO order approved. | false | 2024-09-12 12:06:16.695 | |
| 5404144 | false | false | 2024-09-12 12:08:35.864 | ||
| 5404220 | false | false | 2024-09-12 12:35:37.842 | ||
| 5404236 | false | false | 2024-09-12 12:41:00.706 | ||
| 5404253 | false | false | 2024-09-12 12:46:03.984 | ||
| 5404320 | false | false | 2024-09-12 12:47:14.411 | ||
| 5404322 | false | false | 2024-09-12 12:47:23.714 | ||
| 5404332 | false | false | 2024-09-12 12:49:28.811 | ||
| 5404344 | false | false | 2024-09-12 12:52:18.87 |