| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5657450 | true | CFO order approved. | false | 2024-11-30 11:33:53.249 | |
| 5657461 | false | false | 2024-11-30 11:34:36.687 | ||
| 5657472 | false | false | 2024-11-30 11:35:18.439 | ||
| 5657473 | false | false | 2024-11-30 11:35:25.446 | ||
| 5657483 | false | false | 2024-11-30 11:36:08.837 | ||
| 5657487 | false | false | 2024-11-30 11:36:13.668 | ||
| 5657494 | false | false | 2024-11-30 11:37:09.544 | ||
| 5657070 | false | false | 2024-11-30 10:08:06.771 | ||
| 5657511 | false | false | 2024-11-30 11:38:24.804 | ||
| 5657586 | false | false | 2024-11-30 11:45:16.416 |