| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5672408 | true | CFO order approved. | false | 2024-12-09 16:23:23.789 | |
| 5672473 | false | false | 2024-12-09 16:34:28.997 | ||
| 5672503 | false | false | 2024-12-09 16:37:52.494 | ||
| 5662293 | false | false | 2024-12-03 16:56:33.124 | ||
| 5672847 | false | false | 2024-12-09 17:53:19.72 | ||
| 5672939 | false | false | 2024-12-09 18:24:04.25 | ||
| 5673000 | false | false | 2024-12-09 18:32:46.511 | ||
| 5673018 | false | false | 2024-12-09 18:36:49.772 | ||
| 5673047 | false | false | 2024-12-09 18:45:40.236 | ||
| 5672095 | false | false | 2024-12-09 15:50:56.2 |